FRN:
1699055599
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:
$4,386.76
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,353.59
Payment Mode:
BEAR
Remaining:
$33.17
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,483.45
$5,483.45
One Time Ineligible Cost:
$0.00
$5,483.45
Total Cost:
$5,483.45
$5,483.45
Requested Amount:
$4,386.76
$4,386.76