FRN:
1699099802
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-18
Service Start Date (486):
2016-05-18
Committed Amount:
$6,769.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,769.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,461.75
$8,461.75
One Time Ineligible Cost:
$0.00
$8,461.75
Total Cost:
$8,461.75
$8,461.75
Requested Amount:
$6,769.40
$6,769.40