FRN:
1699104545
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):
2016-05-17
Service Start Date (486):
2016-05-17
Committed Amount:
$56,086.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,086.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,173.30
$112,173.30
One Time Ineligible Cost:
$0.00
$112,173.30
Total Cost:
$112,173.30
$112,173.30
Requested Amount:
$56,086.65
$56,086.65