FRN:
1699093921
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):
2016-09-26
Service Start Date (486):
2016-09-26
Committed Amount:
$30,975.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,989.35
Payment Mode:
BEAR
Remaining:
$4,986.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,951.25
$61,951.25
One Time Ineligible Cost:
$0.00
$61,951.25
Total Cost:
$61,951.25
$61,951.25
Requested Amount:
$30,975.63
$30,975.63