FRN:
1699068754
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$32,694.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,694.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,868.25
$40,868.25
One Time Ineligible Cost:
$0.00
$40,868.25
Total Cost:
$40,868.25
$40,868.25
Requested Amount:
$32,694.60
$32,694.60