FRN:
1699134375
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):
2017-04-17
Service Start Date (486):
Committed Amount:
$6,738.40
Last Date of Service:
2016-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,738.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$1.00
$1.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,846.00
$8,423.00
One Time Ineligible Cost:
$0.00
$8,423.00
Total Cost:
$16,846.00
$8,423.00
Requested Amount:
$13,476.80
$6,738.40