FRN:
1699109082
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-18
Service Start Date (486):
2016-07-18
Committed Amount:
$39,450.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,334.54
Payment Mode:
BEAR
Remaining:
$4,116.31
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,313.57
$49,313.57
One Time Ineligible Cost:
$0.00
$49,313.57
Total Cost:
$49,313.57
$49,313.57
Requested Amount:
$39,450.86
$39,450.85