FRN:
1799003438
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-26
Service Start Date (486):
2017-07-26
Committed Amount:
$3,355.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,355.22
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:
$5,592.04
$5,592.04
One Time Ineligible Cost:
$0.00
$5,592.04
Total Cost:
$5,592.04
$5,592.04
Requested Amount:
$3,355.22
$3,355.22