FRN:
1699099993
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,592.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,737.50
Payment Mode:
BEAR
Remaining:
$1,855.10
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,740.75
$35,740.75
One Time Ineligible Cost:
$0.00
$35,740.75
Total Cost:
$35,740.75
$35,740.75
Requested Amount:
$28,592.60
$28,592.60