FRN:
1699081479
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-04
Service Start Date (486):
2016-05-04
Committed Amount:
$5,166.32
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,166.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,078.02
$6,078.02
One Time Ineligible Cost:
$0.00
$6,078.02
Total Cost:
$6,078.02
$6,078.02
Requested Amount:
$5,166.32
$5,166.32