FRN:
2884258
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-25
FCDL Comment:
This is a new FRN. It was split from FRN 2840027.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,312.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,134.79
Payment Mode:
BEAR
Remaining:
$1,178.14
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,391.16
$20,391.16
One Time Ineligible Cost:
$0.00
$20,391.16
Total Cost:
$20,391.16
$20,391.16
Requested Amount:
$16,312.93
$16,312.93