FRN:
1799027557
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,118.46
Last Date of Service:
2018-06-18
Disbursed Amount:
$12,118.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,312.08
$17,312.08
One Time Ineligible Cost:
$0.00
$17,312.08
Total Cost:
$17,312.08
$17,312.08
Requested Amount:
$12,118.46
$12,118.46