FRN:
1699126038
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:
$31,358.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,866.05
Payment Mode:
BEAR
Remaining:
$1,492.26
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,897.20
$67,897.20
One Time Ineligible Cost:
$5,180.58
$62,716.62
Total Cost:
$62,716.62
$62,716.62
Requested Amount:
$31,358.31
$31,358.31