FRN:
1699042031
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:
$70,425.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$70,352.10
Payment Mode:
BEAR
Remaining:
$72.90
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,850.00
$140,850.00
One Time Ineligible Cost:
$0.00
$140,850.00
Total Cost:
$140,850.00
$140,850.00
Requested Amount:
$84,510.00
$70,425.00