FRN:
1699072195
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$87,779.71
Last Date of Service:
2017-09-30
Disbursed Amount:
$72,622.48
Payment Mode:
BEAR
Remaining:
$15,157.23
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,399.59
$125,399.59
One Time Ineligible Cost:
$0.00
$125,399.59
Total Cost:
$125,399.59
$125,399.59
Requested Amount:
$87,779.71
$87,779.71