FRN:
1699122570
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-12-29
Service Start Date (486):
2016-12-29
Committed Amount:
$1,212.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,199.02
Payment Mode:
BEAR
Remaining:
$13.42
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,424.88
$2,424.88
One Time Ineligible Cost:
$0.00
$2,424.88
Total Cost:
$2,424.88
$2,424.88
Requested Amount:
$1,212.44
$1,212.44