FRN:
1699024728
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$66,394.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,394.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,656.80
$110,656.80
One Time Ineligible Cost:
$0.00
$110,656.80
Total Cost:
$110,656.80
$110,656.80
Requested Amount:
$66,394.08
$66,394.08