FRN:
1699022504
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$46,811.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,691.03
Payment Mode:
BEAR
Remaining:
$6,120.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,071.80
$55,071.80
One Time Ineligible Cost:
$0.00
$55,071.80
Total Cost:
$55,071.80
$55,071.80
Requested Amount:
$46,811.03
$46,811.03