FRN:
1699128543
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$47,260.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,384.78
Payment Mode:
BEAR
Remaining:
$876.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,313.48
$118,151.95
One Time Ineligible Cost:
$0.00
$118,151.95
Total Cost:
$175,313.48
$118,151.95
Requested Amount:
$70,125.39
$47,260.78