FRN:
1699095093
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,643.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,482.81
Payment Mode:
BEAR
Remaining:
$160.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,639.19
$66,639.19
One Time Ineligible Cost:
$0.00
$66,639.19
Total Cost:
$66,639.19
$66,639.19
Requested Amount:
$56,643.31
$56,643.31