FRN:
1799093628
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-08
Service Start Date (486):
2017-05-08
Committed Amount:
$528.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$528.06
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:
$754.38
$754.38
One Time Ineligible Cost:
$0.00
$754.38
Total Cost:
$754.38
$754.38
Requested Amount:
$528.07
$528.06