FRN:
1699117701
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,045.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,870.67
Payment Mode:
BEAR
Remaining:
$174.64
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,408.85
$88,408.85
One Time Ineligible Cost:
$0.00
$88,408.85
Total Cost:
$88,408.85
$88,408.85
Requested Amount:
$53,045.31
$53,045.31