FRN:
1699111446
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,980.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$21,980.58
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:
$32,000.83
$32,000.83
One Time Ineligible Cost:
$600.00
$31,400.83
Total Cost:
$31,400.83
$31,400.83
Requested Amount:
$21,980.58
$21,980.58