FRN:
1699043189
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-11
Service Start Date (486):
2016-04-11
Committed Amount:
$15,327.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,327.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,211.36
$19,159.52
One Time Ineligible Cost:
$0.00
$19,159.52
Total Cost:
$19,211.36
$19,159.52
Requested Amount:
$15,369.09
$15,327.61