FRN:
1699127341
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$31,502.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,945.17
Payment Mode:
BEAR
Remaining:
$557.31
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,004.96
$63,004.96
One Time Ineligible Cost:
$0.00
$63,004.96
Total Cost:
$63,004.96
$63,004.96
Requested Amount:
$31,502.48
$31,502.48