FRN:
1699074253
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,268.74
Last Date of Service:
2021-04-18
Disbursed Amount:
$65,295.62
Payment Mode:
BEAR
Remaining:
$15,973.12
Last Date to Invoice:
2018-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,776.00
$101,585.92
One Time Ineligible Cost:
$0.00
$101,585.92
Total Cost:
$103,776.00
$101,585.92
Requested Amount:
$83,020.80
$81,268.74