FRN:
1699019399
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,976.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,956.81
Payment Mode:
BEAR
Remaining:
$20.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,942.02
$67,442.02
One Time Ineligible Cost:
$0.00
$67,442.02
Total Cost:
$69,942.02
$67,442.02
Requested Amount:
$27,976.81
$26,976.81