FRN:
1799007044
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,424.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,424.20
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,852.17
$22,852.17
One Time Ineligible Cost:
$0.00
$22,852.17
Total Cost:
$22,852.17
$22,852.17
Requested Amount:
$19,424.34
$19,424.34