FRN:
1699088235
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-22
Service Start Date (486):
2016-05-22
Committed Amount:
$80,635.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$80,635.02
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:
$201,587.55
$201,587.55
One Time Ineligible Cost:
$0.00
$201,587.55
Total Cost:
$201,587.55
$201,587.55
Requested Amount:
$80,635.02
$80,635.02