FRN:
1699068095
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,122.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,175.82
Payment Mode:
BEAR
Remaining:
$1,947.02
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,190.00
$6,875.00
One Time Ineligible Cost:
$3.60
$6,871.40
Total Cost:
$14,186.40
$6,871.40
Requested Amount:
$8,511.84
$4,122.84