FRN:
1699061428
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):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$4,949.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,704.56
Payment Mode:
BEAR
Remaining:
$244.57
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,965.68
$9,898.26
One Time Ineligible Cost:
$0.00
$9,898.26
Total Cost:
$11,965.68
$9,898.26
Requested Amount:
$5,982.84
$4,949.13