FRN:
1699056226
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,566.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,526.70
Payment Mode:
BEAR
Remaining:
$4,039.30
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,960.00
$15,960.00
One Time Ineligible Cost:
$0.00
$15,960.00
Total Cost:
$15,960.00
$15,960.00
Requested Amount:
$13,566.00
$13,566.00