FRN:
1699108337
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):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$19,174.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,174.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,957.00
$31,957.00
One Time Ineligible Cost:
$0.00
$31,957.00
Total Cost:
$31,957.00
$31,957.00
Requested Amount:
$19,174.20
$19,174.20