FRN:
1699134301
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-22
Service Start Date (486):
2016-07-22
Committed Amount:
$3,150.53
Last Date of Service:
2017-06-06
Disbursed Amount:
$2,994.22
Payment Mode:
BEAR
Remaining:
$156.31
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,250.89
$5,250.89
One Time Ineligible Cost:
$0.00
$5,250.89
Total Cost:
$5,250.89
$5,250.89
Requested Amount:
$3,150.53
$3,150.53