FRN:
1699104859
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,139.41
Last Date of Service:
2019-01-28
Disbursed Amount:
$14,213.09
Payment Mode:
BEAR
Remaining:
$1,926.32
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,899.02
$26,899.02
One Time Ineligible Cost:
$0.00
$26,899.02
Total Cost:
$26,899.02
$26,899.02
Requested Amount:
$16,139.41
$16,139.41