FRN:
1699039979
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,440.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,249.43
Payment Mode:
BEAR
Remaining:
$5,190.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,200.33
$91,200.33
One Time Ineligible Cost:
$2,000.00
$89,200.33
Total Cost:
$89,200.33
$89,200.33
Requested Amount:
$62,440.23
$62,440.23