FRN:
1699127335
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):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$37,660.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,091.55
Payment Mode:
BEAR
Remaining:
$1,569.35
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,321.80
$75,321.80
One Time Ineligible Cost:
$0.00
$75,321.80
Total Cost:
$75,321.80
$75,321.80
Requested Amount:
$37,660.90
$37,660.90