FRN:
1699110924
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:
$16,796.46
Last Date of Service:
2018-03-21
Disbursed Amount:
$16,796.00
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,995.58
$20,995.58
One Time Ineligible Cost:
$0.00
$20,995.58
Total Cost:
$20,995.58
$20,995.58
Requested Amount:
$16,796.46
$16,796.46