FRN:
1699110334
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,038.43
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$54,038.43
Last Date to Invoice:
2019-07-09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,574.62
$63,574.62
One Time Ineligible Cost:
$0.00
$63,574.62
Total Cost:
$63,574.62
$63,574.62
Requested Amount:
$54,038.43
$54,038.43