FRN:
1699095613
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-25
Service Start Date (486):
2016-05-25
Committed Amount:
$49,559.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,639.34
Payment Mode:
BEAR
Remaining:
$1,920.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,178.12
$134,178.12
One Time Ineligible Cost:
$10,279.76
$123,898.36
Total Cost:
$123,898.36
$123,898.36
Requested Amount:
$49,559.34
$49,559.34