FRN:
1699022710
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,710.21
Last Date of Service:
2018-05-05
Disbursed Amount:
$11,710.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,420.42
$23,420.42
One Time Ineligible Cost:
$0.00
$23,420.42
Total Cost:
$23,420.42
$23,420.42
Requested Amount:
$11,710.21
$11,710.21