FRN:
1699045673
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:
$18,895.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,310.38
Payment Mode:
BEAR
Remaining:
$1,584.82
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,197.32
$24,197.32
One Time Ineligible Cost:
$578.32
$23,619.00
Total Cost:
$23,619.00
$23,619.00
Requested Amount:
$18,895.20
$18,895.20