FRN:
1699130476
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-19
Service Start Date (486):
2016-05-19
Committed Amount:
$25,063.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,367.00
Payment Mode:
BEAR
Remaining:
$7,696.50
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,805.00
$35,805.00
One Time Ineligible Cost:
$0.00
$35,805.00
Total Cost:
$35,805.00
$35,805.00
Requested Amount:
$25,063.50
$25,063.50