FRN:
1699124149
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,397.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,800.82
Payment Mode:
BEAR
Remaining:
$596.54
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,554.95
$30,701.36
One Time Ineligible Cost:
$25,054.95
$28,995.60
Total Cost:
$40,500.00
$28,995.60
Requested Amount:
$24,300.00
$17,397.36