FRN:
1699079569
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,762.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,762.95
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:
$5,135.90
$3,525.90
One Time Ineligible Cost:
$0.00
$3,525.90
Total Cost:
$5,135.90
$3,525.90
Requested Amount:
$2,567.95
$1,762.95