FRN:
1699132289
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,293.86
Last Date of Service:
2016-08-31
Disbursed Amount:
$2,293.86
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:
$3,276.94
$3,276.94
One Time Ineligible Cost:
$0.00
$3,276.94
Total Cost:
$3,276.94
$3,276.94
Requested Amount:
$2,293.86
$2,293.86