FRN:
1699121825
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):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,181.60
Last Date of Service:
2018-04-14
Disbursed Amount:
$5,181.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,096.00
$6,096.00
One Time Ineligible Cost:
$0.00
$6,096.00
Total Cost:
$6,096.00
$6,096.00
Requested Amount:
$5,181.60
$5,181.60