FRN:
1699103423
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-17
Service Start Date (486):
2017-01-17
Committed Amount:
$953.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$953.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,192.00
$1,192.00
One Time Ineligible Cost:
$0.00
$1,192.00
Total Cost:
$1,192.00
$1,192.00
Requested Amount:
$953.60
$953.60