FRN:
1699043254
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,135.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,772.66
Payment Mode:
BEAR
Remaining:
$1,363.32
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,136.62
$25,136.62
One Time Ineligible Cost:
$1,216.64
$23,919.98
Total Cost:
$23,919.98
$23,919.98
Requested Amount:
$19,135.98
$19,135.98