FRN:
1699132662
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,224.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,117.30
Payment Mode:
BEAR
Remaining:
$107.18
Last Date to Invoice:
2021-06-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,028.80
$12,028.80
One Time Ineligible Cost:
$0.00
$12,028.80
Total Cost:
$12,028.80
$12,028.80
Requested Amount:
$10,224.48
$10,224.48