FRN:
1699097945
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-30
Service Start Date (486):
2016-12-30
Committed Amount:
$42,548.90
Last Date of Service:
2016-12-01
Disbursed Amount:
$39,637.10
Payment Mode:
BEAR
Remaining:
$2,911.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,914.84
$70,914.84
One Time Ineligible Cost:
$0.00
$70,914.84
Total Cost:
$70,914.84
$70,914.84
Requested Amount:
$42,548.90
$42,548.90