FRN:
1699068401
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,235.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,426.75
Payment Mode:
BEAR
Remaining:
$1,808.57
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,470.65
$16,470.65
One Time Ineligible Cost:
$0.00
$16,470.65
Total Cost:
$16,470.65
$16,470.65
Requested Amount:
$8,235.33
$8,235.32