FRN:
1699086926
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$94,075.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$91,575.65
Payment Mode:
BEAR
Remaining:
$2,499.57
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,594.02
$117,594.02
One Time Ineligible Cost:
$0.00
$117,594.02
Total Cost:
$117,594.02
$117,594.02
Requested Amount:
$94,075.22
$94,075.22