FRN:
1699053546
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-16
Service Start Date (486):
2016-04-16
Committed Amount:
$14,240.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,296.34
Payment Mode:
BEAR
Remaining:
$5,943.96
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,800.38
$17,800.38
One Time Ineligible Cost:
$0.00
$17,800.38
Total Cost:
$17,800.38
$17,800.38
Requested Amount:
$14,240.30
$14,240.30