FRN:
1699103243
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-02
Service Start Date (486):
2017-02-02
Committed Amount:
$159,651.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$159,651.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$228,073.41
$228,073.41
One Time Ineligible Cost:
$0.00
$228,073.41
Total Cost:
$228,073.41
$228,073.41
Requested Amount:
$159,651.39
$159,651.39