FRN:
1699071081
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$1,914.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,914.12
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,734.47
$2,734.47
One Time Ineligible Cost:
$0.00
$2,734.47
Total Cost:
$2,734.47
$2,734.47
Requested Amount:
$1,914.13
$1,914.13