FRN:
1799055103
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-27
Service Start Date (486):
2017-04-27
Committed Amount:
$16,328.01
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,328.01
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:
$20,410.01
$20,410.01
One Time Ineligible Cost:
$0.00
$20,410.01
Total Cost:
$20,410.01
$20,410.01
Requested Amount:
$16,328.01
$16,328.01