FRN:
1699078335
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,800.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$22,802.47
Payment Mode:
BEAR
Remaining:
$11,997.53
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,801.35
$86,801.35
One Time Ineligible Cost:
$17,201.35
$69,600.00
Total Cost:
$69,600.00
$69,600.00
Requested Amount:
$34,800.00
$34,800.00