FRN:
1699108336
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):
2016-05-02
Service Start Date (486):
2016-05-02
Committed Amount:
$14,227.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,227.19
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,712.00
$23,712.00
One Time Ineligible Cost:
$0.00
$23,712.00
Total Cost:
$23,712.00
$23,712.00
Requested Amount:
$14,227.20
$14,227.20