FRN:
1699055228
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):
2017-01-06
Service Start Date (486):
2017-01-06
Committed Amount:
$14,379.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,379.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,916.53
$16,916.53
One Time Ineligible Cost:
$0.00
$16,916.53
Total Cost:
$16,916.53
$16,916.53
Requested Amount:
$14,379.05
$14,379.05