FRN:
1699099789
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,430.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,430.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-11-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,613.68
$35,718.00
One Time Ineligible Cost:
$0.00
$35,718.00
Total Cost:
$38,613.68
$35,718.00
Requested Amount:
$23,168.21
$21,430.80