FRN:
1699132224
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$2,379.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,379.41
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,799.32
$2,799.32
One Time Ineligible Cost:
$0.00
$2,799.32
Total Cost:
$2,799.32
$2,799.32
Requested Amount:
$2,379.42
$2,379.42