FRN:
1699113534
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-02
Service Start Date (486):
2016-07-01
Committed Amount:
$12,970.89
Last Date of Service:
2016-07-01
Disbursed Amount:
$12,970.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,213.61
$16,213.61
One Time Ineligible Cost:
$0.00
$16,213.61
Total Cost:
$16,213.61
$16,213.61
Requested Amount:
$12,970.89
$12,970.89