FRN:
1699046299
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):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,054.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,674.75
Payment Mode:
BEAR
Remaining:
$379.73
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,108.96
$10,108.96
One Time Ineligible Cost:
$0.00
$10,108.96
Total Cost:
$10,108.96
$10,108.96
Requested Amount:
$5,054.48
$5,054.48