FRN:
1699130320
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-19
Service Start Date (486):
2016-05-19
Committed Amount:
$12,804.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,712.80
Payment Mode:
BEAR
Remaining:
$2,091.92
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,292.45
$18,292.45
One Time Ineligible Cost:
$0.00
$18,292.45
Total Cost:
$18,292.45
$18,292.45
Requested Amount:
$12,804.72
$12,804.72