FRN:
1699099140
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,374.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,689.30
Payment Mode:
BEAR
Remaining:
$3,685.55
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,837.12
$16,837.12
One Time Ineligible Cost:
$900.00
$15,937.12
Total Cost:
$15,937.12
$15,937.12
Requested Amount:
$6,374.85
$6,374.85