FRN:
1699109084
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-11
Service Start Date (486):
2016-08-11
Committed Amount:
$20,426.43
Last Date of Service:
2018-03-21
Disbursed Amount:
$20,426.40
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,533.04
$25,533.04
One Time Ineligible Cost:
$0.00
$25,533.04
Total Cost:
$25,533.04
$25,533.04
Requested Amount:
$20,426.43
$20,426.43