FRN:
1699077534
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-08
Service Start Date (486):
2016-11-08
Committed Amount:
$67,943.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,943.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,929.80
$84,929.80
One Time Ineligible Cost:
$0.00
$84,929.80
Total Cost:
$84,929.80
$84,929.80
Requested Amount:
$67,943.84
$67,943.84