FRN:
1699090970
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-12
Service Start Date (486):
Committed Amount:
$85,045.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$85,045.70
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:
$141,742.83
$141,742.83
One Time Ineligible Cost:
$0.00
$141,742.83
Total Cost:
$141,742.83
$141,742.83
Requested Amount:
$85,045.70
$85,045.70