FRN:
1799103935
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,216.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,216.26
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:
$4,337.09
$4,337.09
One Time Ineligible Cost:
$1,171.01
$3,166.08
Total Cost:
$3,166.08
$3,166.08
Requested Amount:
$2,216.26
$2,216.26