FRN:
1699125890
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,337.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$34,337.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,679.78
$74,679.78
One Time Ineligible Cost:
$6,004.88
$68,674.90
Total Cost:
$68,674.90
$68,674.90
Requested Amount:
$34,337.45
$34,337.45