FRN:
1699091825
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,357.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,224.17
Payment Mode:
BEAR
Remaining:
$4,133.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,975.33
$13,975.33
One Time Ineligible Cost:
$1,260.00
$12,715.33
Total Cost:
$12,715.33
$12,715.33
Requested Amount:
$6,357.67
$6,357.67