FRN:
1699105737
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-29
Service Start Date (486):
2016-07-29
Committed Amount:
$2,900.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,900.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,626.00
$3,626.00
One Time Ineligible Cost:
$0.00
$3,626.00
Total Cost:
$3,626.00
$3,626.00
Requested Amount:
$2,900.80
$2,900.80