FRN:
1699067620
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$323,910.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$323,910.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$809,775.00
$809,775.00
One Time Ineligible Cost:
$0.00
$809,775.00
Total Cost:
$809,775.00
$809,775.00
Requested Amount:
$323,910.00
$323,910.00