FRN:
1699060747
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$112,063.59
Last Date of Service:
2017-09-30
Disbursed Amount:
$111,655.47
Payment Mode:
BEAR
Remaining:
$408.12
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188,709.45
$188,709.45
One Time Ineligible Cost:
$1,936.80
$186,772.65
Total Cost:
$186,772.65
$186,772.65
Requested Amount:
$112,063.59
$112,063.59