FRN:
1699045499
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,531.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,531.63
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:
$83,063.25
$83,063.25
One Time Ineligible Cost:
$0.00
$83,063.25
Total Cost:
$83,063.25
$83,063.25
Requested Amount:
$33,225.30
$41,531.63