FRN:
1699143710
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-12
Service Start Date (486):
2016-09-12
Committed Amount:
$3,210.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,210.54
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,138.40
$3,777.11
One Time Ineligible Cost:
$0.00
$3,777.11
Total Cost:
$151,138.40
$3,777.11
Requested Amount:
$128,467.64
$3,210.54