FRN:
1699022519
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):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$110,843.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$110,843.79
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,404.47
$130,404.47
One Time Ineligible Cost:
$0.00
$130,404.47
Total Cost:
$130,404.47
$130,404.47
Requested Amount:
$110,843.80
$110,843.80