FRN:
1699110410
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-16
Service Start Date (486):
2016-09-16
Committed Amount:
$23,756.04
Last Date of Service:
2017-09-29
Disbursed Amount:
$23,756.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,593.40
$39,593.40
One Time Ineligible Cost:
$0.00
$39,593.40
Total Cost:
$39,593.40
$39,593.40
Requested Amount:
$23,756.04
$23,756.04