FRN:
1799100914
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,438.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,438.52
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:
$6,096.29
$6,096.29
One Time Ineligible Cost:
$0.00
$6,096.29
Total Cost:
$6,096.29
$6,096.29
Requested Amount:
$2,438.52
$2,438.52