FRN:
1699054075
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-14
Service Start Date (486):
2016-09-14
Committed Amount:
$32,306.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,306.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,094.00
$47,094.00
One Time Ineligible Cost:
$941.88
$46,152.12
Total Cost:
$46,152.12
$46,152.12
Requested Amount:
$32,306.48
$32,306.48