FRN:
1699120401
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,056.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,039.47
Payment Mode:
BEAR
Remaining:
$16.66
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,320.16
$6,320.16
One Time Ineligible Cost:
$0.00
$6,320.16
Total Cost:
$6,320.16
$6,320.16
Requested Amount:
$5,056.13
$5,056.13