FRN:
1699102752
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,591.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,500.67
Payment Mode:
BEAR
Remaining:
$90.96
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,445.00
$5,350.00
One Time Ineligible Cost:
$4,211.15
$1,872.50
Total Cost:
$2,233.85
$1,872.50
Requested Amount:
$1,898.77
$1,591.63