FRN:
1799103735
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,772.60
Last Date of Service:
2017-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,772.60
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,287.67
$21,287.67
One Time Ineligible Cost:
$0.00
$21,287.67
Total Cost:
$21,287.67
$21,287.67
Requested Amount:
$12,772.60
$12,772.60