FRN:
1799071678
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,768.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,650.05
Payment Mode:
BEAR
Remaining:
$118.40
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,460.56
$3,460.56
One Time Ineligible Cost:
$0.00
$3,460.56
Total Cost:
$3,460.56
$3,460.56
Requested Amount:
$2,768.45
$2,768.45