FRN:
1699049235
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,930.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,879.21
Payment Mode:
BEAR
Remaining:
$51.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,016.10
$11,682.60
One Time Ineligible Cost:
$0.00
$11,682.60
Total Cost:
$12,016.10
$11,682.60
Requested Amount:
$10,213.69
$9,930.21