FRN:
1699093933
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:
$22,558.42
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,947.09
Payment Mode:
BEAR
Remaining:
$1,611.33
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,116.83
$45,116.83
One Time Ineligible Cost:
$0.00
$45,116.83
Total Cost:
$45,116.83
$45,116.83
Requested Amount:
$22,558.42
$22,558.42