FRN:
1699003887
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,837.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,837.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,698.06
$17,094.06
One Time Ineligible Cost:
$0.00
$17,094.06
Total Cost:
$17,698.06
$17,094.06
Requested Amount:
$7,079.22
$6,837.62