FRN:
1699016637
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-13
Service Start Date (486):
2017-03-13
Committed Amount:
$325,061.34
Last Date of Service:
2017-03-31
Disbursed Amount:
$311,480.00
Payment Mode:
BEAR
Remaining:
$13,581.34
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$613,000.00
$613,000.00
One Time Ineligible Cost:
$71,231.10
$541,768.90
Total Cost:
$541,768.90
$541,768.90
Requested Amount:
$325,061.34
$325,061.34