FRN:
1699102633
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):
2016-07-08
Service Start Date (486):
2016-07-08
Committed Amount:
$5,021.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,549.86
Payment Mode:
BEAR
Remaining:
$471.94
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,174.00
$7,174.00
One Time Ineligible Cost:
$0.00
$7,174.00
Total Cost:
$7,174.00
$7,174.00
Requested Amount:
$5,021.80
$5,021.80