FRN:
1699120650
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-09
Service Start Date (486):
2017-03-09
Committed Amount:
$8,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,800.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$11,000.00
$11,000.00
Requested Amount:
$8,800.00
$8,800.00