FRN:
1699134019
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,745.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,745.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$16,182.40
$16,182.40
One Time Ineligible Cost:
$0.00
$16,182.40
Total Cost:
$24,682.36
$24,682.36
Requested Amount:
$19,745.89
$19,745.89