FRN:
1699105967
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,452.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,803.63
Payment Mode:
BEAR
Remaining:
$649.27
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,632.25
$8,632.25
One Time Ineligible Cost:
$0.00
$8,632.25
Total Cost:
$8,632.25
$8,632.25
Requested Amount:
$3,452.90
$3,452.90