FRN:
1699024718
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$111,853.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,962.40
Payment Mode:
BEAR
Remaining:
$44,891.40
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,424.00
$186,424.00
One Time Ineligible Cost:
$1.00
$186,423.00
Total Cost:
$186,423.00
$186,423.00
Requested Amount:
$111,853.80
$111,853.80