FRN:
1699070798
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,310.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,642.50
Payment Mode:
BEAR
Remaining:
$2,667.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,620.00
$26,620.00
One Time Ineligible Cost:
$0.00
$26,620.00
Total Cost:
$26,620.00
$26,620.00
Requested Amount:
$13,310.00
$13,310.00