FRN:
1699001595
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):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,345.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,345.25
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,064.73
$9,064.73
One Time Ineligible Cost:
$0.00
$9,064.73
Total Cost:
$9,064.73
$9,064.73
Requested Amount:
$6,345.31
$6,345.31