FRN:
1699079647
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$81,952.91
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,952.91
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,441.14
$102,441.14
One Time Ineligible Cost:
$0.00
$102,441.14
Total Cost:
$102,441.14
$102,441.14
Requested Amount:
$81,952.91
$81,952.91