FRN:
1699032089
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,009.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,688.00
Payment Mode:
BEAR
Remaining:
$4,321.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,388.78
$14,019.20
One Time Ineligible Cost:
$0.00
$14,019.20
Total Cost:
$14,388.78
$14,019.20
Requested Amount:
$7,194.39
$7,009.60