FRN:
1699106267
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):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$8,160.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,160.28
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:
$20,400.69
$20,400.69
One Time Ineligible Cost:
$0.00
$20,400.69
Total Cost:
$20,400.69
$20,400.69
Requested Amount:
$8,160.28
$8,160.28