FRN:
1699060107
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-04
Service Start Date (486):
2016-04-04
Committed Amount:
$87,030.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$87,030.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,652.42
$171,652.42
One Time Ineligible Cost:
$26,600.88
$145,051.54
Total Cost:
$145,051.54
$145,051.54
Requested Amount:
$87,030.92
$87,030.92