FRN:
1799111944
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-20
Service Start Date (486):
2017-11-20
Committed Amount:
$15,193.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,193.86
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,705.51
$21,705.51
One Time Ineligible Cost:
$0.00
$21,705.51
Total Cost:
$21,705.51
$21,705.51
Requested Amount:
$15,193.86
$15,193.86