FRN:
1699079198
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-12
Service Start Date (486):
2016-05-12
Committed Amount:
$705.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$705.40
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:
$1,410.79
$1,410.79
One Time Ineligible Cost:
$0.00
$1,410.79
Total Cost:
$1,410.79
$1,410.79
Requested Amount:
$705.40
$705.40