FRN:
1699063675
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-03
Service Start Date (486):
2017-08-03
Committed Amount:
$36,513.61
Last Date of Service:
3018-06-30
Disbursed Amount:
$36,513.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,162.30
$52,162.30
One Time Ineligible Cost:
$0.00
$52,162.30
Total Cost:
$52,162.30
$52,162.30
Requested Amount:
$36,513.61
$36,513.61