FRN:
1699125943
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:
$33,072.57
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,497.68
Payment Mode:
BEAR
Remaining:
$1,574.89
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,523.71
$73,523.71
One Time Ineligible Cost:
$7,378.57
$66,145.14
Total Cost:
$66,145.14
$66,145.14
Requested Amount:
$33,072.57
$33,072.57