FRN:
1699054074
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-11
Service Start Date (486):
2016-11-11
Committed Amount:
$14,127.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,657.52
Payment Mode:
BEAR
Remaining:
$1,469.85
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,181.96
$20,181.96
One Time Ineligible Cost:
$0.00
$20,181.96
Total Cost:
$20,181.96
$20,181.96
Requested Amount:
$14,127.37
$14,127.37