FRN:
1699073929
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,012.22
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,640.23
Payment Mode:
BEAR
Remaining:
$371.99
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,498.43
$11,498.43
One Time Ineligible Cost:
$5,601.70
$5,896.73
Total Cost:
$5,896.73
$5,896.73
Requested Amount:
$5,012.22
$5,012.22