FRN:
1699130656
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-28
Service Start Date (486):
2016-04-28
Committed Amount:
$20,351.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,351.98
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:
$40,703.95
$40,703.95
One Time Ineligible Cost:
$0.00
$40,703.95
Total Cost:
$40,703.95
$40,703.95
Requested Amount:
$20,351.98
$20,351.98