FRN:
1699119943
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-12
Service Start Date (486):
2016-09-12
Committed Amount:
$1,776.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,776.19
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:
$2,220.24
$2,220.24
One Time Ineligible Cost:
$0.00
$2,220.24
Total Cost:
$2,220.24
$2,220.24
Requested Amount:
$1,776.19
$1,776.19