FRN:
1699027823
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-21
Service Start Date (486):
2016-11-21
Committed Amount:
$2,312.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,312.10
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,780.25
$5,780.25
One Time Ineligible Cost:
$0.00
$5,780.25
Total Cost:
$5,780.25
$5,780.25
Requested Amount:
$2,312.10
$2,312.10