FRN:
1699105853
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,534.52
Last Date of Service:
2016-12-31
Disbursed Amount:
$26,298.65
Payment Mode:
BEAR
Remaining:
$22,235.87
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,336.29
$121,336.29
One Time Ineligible Cost:
$0.00
$121,336.29
Total Cost:
$121,336.29
$121,336.29
Requested Amount:
$48,534.52
$48,534.52