FRN:
1799105327
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-14
Service Start Date (486):
2017-08-14
Committed Amount:
$6,481.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,481.25
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,625.00
$7,625.00
One Time Ineligible Cost:
$0.00
$7,625.00
Total Cost:
$7,625.00
$7,625.00
Requested Amount:
$6,481.25
$6,481.25