FRN:
1699129471
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,088.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,088.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,504.00
$5,222.05
One Time Ineligible Cost:
$0.00
$5,222.05
Total Cost:
$12,504.00
$5,222.05
Requested Amount:
$5,001.60
$2,088.82