FRN:
1699057559
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-14
Service Start Date (486):
2016-04-14
Committed Amount:
$35,080.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,080.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,466.93
$58,466.93
One Time Ineligible Cost:
$0.00
$58,466.93
Total Cost:
$58,466.93
$58,466.93
Requested Amount:
$35,080.16
$35,080.16