FRN:
1699095919
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):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$1,813.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,310.67
Payment Mode:
BEAR
Remaining:
$502.34
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,532.52
$4,532.52
One Time Ineligible Cost:
$0.00
$4,532.52
Total Cost:
$4,532.52
$4,532.52
Requested Amount:
$1,813.01
$1,813.01