FRN:
1699042116
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,391.23
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,391.20
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,239.04
$4,239.04
One Time Ineligible Cost:
$0.00
$4,239.04
Total Cost:
$4,239.04
$4,239.04
Requested Amount:
$3,391.23
$3,391.23