FRN:
1799030939
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):
2017-07-01
Committed Amount:
$5,197.88
Last Date of Service:
2019-03-19
Disbursed Amount:
$3,160.22
Payment Mode:
BEAR
Remaining:
$2,037.66
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,497.35
$6,497.35
One Time Ineligible Cost:
$0.00
$6,497.35
Total Cost:
$6,497.35
$6,497.35
Requested Amount:
$5,197.88
$5,197.88