FRN:
1699043229
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-11
Service Start Date (486):
2016-04-11
Committed Amount:
$29,505.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,900.69
Payment Mode:
BEAR
Remaining:
$3,604.46
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,941.92
$36,881.44
One Time Ineligible Cost:
$0.00
$36,881.44
Total Cost:
$36,941.92
$36,881.44
Requested Amount:
$29,553.54
$29,505.15