FRN:
1699113981
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,144.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$63,888.57
Payment Mode:
BEAR
Remaining:
$256.01
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$337,030.00
$128,289.15
One Time Ineligible Cost:
$0.00
$128,289.15
Total Cost:
$337,030.00
$128,289.15
Requested Amount:
$168,515.00
$64,144.58