FRN:
1699060722
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-14
Service Start Date (486):
2016-04-14
Committed Amount:
$1,786.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,786.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,977.50
$2,977.50
One Time Ineligible Cost:
$0.00
$2,977.50
Total Cost:
$2,977.50
$2,977.50
Requested Amount:
$1,786.50
$1,786.50