FRN:
1699094682
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:
$54,028.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,254.55
Payment Mode:
BEAR
Remaining:
$1,774.09
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,563.10
$63,563.10
One Time Ineligible Cost:
$0.00
$63,563.10
Total Cost:
$63,563.10
$63,563.10
Requested Amount:
$54,028.64
$54,028.64