FRN:
1699105551
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
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:
$33,174.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,663.20
Payment Mode:
BEAR
Remaining:
$10,511.49
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,568.36
$41,468.36
One Time Ineligible Cost:
$0.00
$41,468.36
Total Cost:
$41,568.36
$41,468.36
Requested Amount:
$33,254.69
$33,174.69