FRN:
1699094676
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,668.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,596.78
Payment Mode:
BEAR
Remaining:
$71.62
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,256.94
$57,256.94
One Time Ineligible Cost:
$0.00
$57,256.94
Total Cost:
$57,256.94
$57,256.94
Requested Amount:
$48,668.40
$48,668.40