FRN:
1799096569
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$13,800.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$13,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$23,000.00
$23,000.00
Requested Amount:
$13,800.00
$13,800.00