FRN:
1699106469
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-04
Service Start Date (486):
2016-04-04
Committed Amount:
$20,718.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,718.22
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,530.57
$34,530.57
One Time Ineligible Cost:
$0.00
$34,530.57
Total Cost:
$34,530.57
$34,530.57
Requested Amount:
$20,718.34
$20,718.34