FRN:
1799028767
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,266.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,266.68
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:
$2,833.35
$2,833.35
One Time Ineligible Cost:
$0.00
$2,833.35
Total Cost:
$2,833.35
$2,833.35
Requested Amount:
$2,266.68
$2,266.68