FRN:
1699132942
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:
$54,515.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,515.68
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,496.96
$64,496.96
One Time Ineligible Cost:
$360.86
$64,136.10
Total Cost:
$64,136.10
$64,136.10
Requested Amount:
$54,515.69
$54,515.69