FRN:
1699079987
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,068.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,026.50
Payment Mode:
BEAR
Remaining:
$4,041.75
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,845.00
$71,845.00
One Time Ineligible Cost:
$0.00
$71,845.00
Total Cost:
$71,845.00
$71,845.00
Requested Amount:
$61,068.25
$61,068.25