FRN:
1699063001
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,463.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,139.25
Payment Mode:
BEAR
Remaining:
$1,324.05
Last Date to Invoice:
2018-01-29
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$2,199.00
$2,199.00
One Time Ineligible Cost:
$840.00
$1,359.00
Total Cost:
$3,519.00
$3,519.00
Requested Amount:
$2,463.30
$2,463.30