FRN:
1699120128
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):
2016-05-24
Service Start Date (486):
2016-05-24
Committed Amount:
$88,140.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$88,140.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,695.14
$103,695.14
One Time Ineligible Cost:
$0.00
$103,695.14
Total Cost:
$103,695.14
$103,695.14
Requested Amount:
$88,140.87
$88,140.87