FRN:
1699071585
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,827.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$55,827.04
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,811.10
$65,811.10
One Time Ineligible Cost:
$131.64
$65,679.46
Total Cost:
$65,679.46
$65,679.46
Requested Amount:
$55,827.54
$55,827.54