FRN:
1799081438
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-16
Service Start Date (486):
2017-08-16
Committed Amount:
$5,446.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,958.88
Payment Mode:
BEAR
Remaining:
$1,487.49
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,407.50
$6,407.50
One Time Ineligible Cost:
$0.00
$6,407.50
Total Cost:
$6,407.50
$6,407.50
Requested Amount:
$5,446.38
$5,446.37