FRN:
1699134404
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):
Committed Amount:
$3,057.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,115.20
Payment Mode:
BEAR
Remaining:
$-3,057.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,644.00
$3,822.00
One Time Ineligible Cost:
$0.00
$3,822.00
Total Cost:
$7,644.00
$3,822.00
Requested Amount:
$6,115.20
$3,057.60