FRN:
1699130544
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):
2017-06-04
Service Start Date (486):
2017-06-04
Committed Amount:
$842.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$842.70
Last Date to Invoice:
2018-03-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,203.87
$1,203.87
One Time Ineligible Cost:
$0.00
$1,203.87
Total Cost:
$1,203.87
$1,203.87
Requested Amount:
$963.10
$842.70