FRN:
1699074765
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$317,998.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$278,956.25
Payment Mode:
BEAR
Remaining:
$39,042.19
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$397,498.05
$397,498.05
One Time Ineligible Cost:
$0.00
$397,498.05
Total Cost:
$397,498.05
$397,498.05
Requested Amount:
$317,998.44
$317,998.44