FRN:
1699104821
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,272.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,272.38
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,476.97
$38,476.97
One Time Ineligible Cost:
$0.00
$35,340.47
Total Cost:
$38,476.97
$35,340.47
Requested Amount:
$30,781.58
$28,272.37