FRN:
1699027576
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:
$36,123.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,939.86
Payment Mode:
BEAR
Remaining:
$2,184.08
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,154.93
$45,154.93
One Time Ineligible Cost:
$0.00
$45,154.93
Total Cost:
$45,154.93
$45,154.93
Requested Amount:
$36,123.94
$36,123.94