FRN:
1699085670
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-05-06
Committed Amount:
$31,116.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,116.70
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:
$77,791.75
$77,791.75
One Time Ineligible Cost:
$0.00
$77,791.75
Total Cost:
$77,791.75
$77,791.75
Requested Amount:
$31,116.70
$31,116.70