FRN:
1699094808
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:
$45,023.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,763.09
Payment Mode:
BEAR
Remaining:
$2,260.89
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,969.39
$52,969.39
One Time Ineligible Cost:
$0.00
$52,969.39
Total Cost:
$52,969.39
$52,969.39
Requested Amount:
$45,023.98
$45,023.98