FRN:
1699132847
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$45,417.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,417.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,612.22
$53,612.22
One Time Ineligible Cost:
$180.43
$53,431.79
Total Cost:
$53,431.79
$53,431.79
Requested Amount:
$45,417.02
$45,417.02