FRN:
1699093928
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-26
Service Start Date (486):
2016-09-26
Committed Amount:
$13,247.25
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,120.45
Payment Mode:
BEAR
Remaining:
$2,126.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,494.50
$26,494.50
One Time Ineligible Cost:
$0.00
$26,494.50
Total Cost:
$26,494.50
$26,494.50
Requested Amount:
$13,247.25
$13,247.25