FRN:
1699140405
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$7,663.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,588.48
Payment Mode:
BEAR
Remaining:
$74.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,947.54
$10,947.54
One Time Ineligible Cost:
$0.00
$10,947.54
Total Cost:
$10,947.54
$10,947.54
Requested Amount:
$7,663.28
$7,663.28