FRN:
1699126207
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,345.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,074.82
Payment Mode:
BEAR
Remaining:
$1,271.03
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,455.99
$30,455.99
One Time Ineligible Cost:
$3,764.29
$26,691.70
Total Cost:
$26,691.70
$26,691.70
Requested Amount:
$13,345.85
$13,345.85