FRN:
1699093935
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:
$30,087.91
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,503.67
Payment Mode:
BEAR
Remaining:
$584.24
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,175.81
$60,175.81
One Time Ineligible Cost:
$0.00
$60,175.81
Total Cost:
$60,175.81
$60,175.81
Requested Amount:
$30,087.91
$30,087.91