FRN:
1699082475
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$3,705.85
Last Date of Service:
2017-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,705.85
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,264.63
$9,264.63
One Time Ineligible Cost:
$0.00
$9,264.63
Total Cost:
$9,264.63
$9,264.63
Requested Amount:
$3,705.85
$3,705.85