FRN:
1699130345
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:
$12,306.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,277.00
Payment Mode:
BEAR
Remaining:
$4,029.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,580.00
$17,580.00
One Time Ineligible Cost:
$0.00
$17,580.00
Total Cost:
$17,580.00
$17,580.00
Requested Amount:
$12,306.00
$12,306.00