FRN:
1799104345
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-11
Service Start Date (486):
2017-05-11
Committed Amount:
$7,051.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,051.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,814.75
$8,814.75
One Time Ineligible Cost:
$0.00
$8,814.75
Total Cost:
$8,814.75
$8,814.75
Requested Amount:
$7,051.80
$7,051.80