FRN:
1699083637
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$213,910.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$213,910.85
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$574,423.76
$251,659.89
One Time Ineligible Cost:
$0.00
$251,659.89
Total Cost:
$574,423.76
$251,659.89
Requested Amount:
$488,260.20
$213,910.91