FRN:
1699054978
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$6,839.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,767.81
Payment Mode:
BEAR
Remaining:
$71.49
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,380.00
One Time Cost:
$8,549.13
$7,169.13
One Time Ineligible Cost:
$0.00
$7,169.13
Total Cost:
$8,549.13
$8,549.13
Requested Amount:
$6,839.30
$6,839.30