FRN:
1699072840
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:
$8,321.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,321.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,615.53
$9,789.62
One Time Ineligible Cost:
$0.00
$9,789.62
Total Cost:
$18,615.53
$9,789.62
Requested Amount:
$15,823.20
$8,321.18