FRN:
1799070194
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-08
Committed Amount:
$6,526.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,526.05
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:
$32,630.25
$32,630.25
One Time Ineligible Cost:
$0.00
$32,630.25
Total Cost:
$32,630.25
$32,630.25
Requested Amount:
$6,526.05
$6,526.05