FRN:
1699030349
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$17,153.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,153.30
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:
$21,441.63
$21,441.63
One Time Ineligible Cost:
$0.00
$21,441.63
Total Cost:
$21,441.63
$21,441.63
Requested Amount:
$17,153.30
$17,153.30