FRN:
1699047380
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,551.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,637.76
Payment Mode:
BEAR
Remaining:
$5,913.80
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,732.18
$20,929.68
One Time Ineligible Cost:
$10.41
$20,919.27
Total Cost:
$29,721.77
$20,919.27
Requested Amount:
$17,833.06
$12,551.56