FRN:
1799096527
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-31
Service Start Date (486):
2017-08-31
Committed Amount:
$8,272.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,272.88
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:
$9,732.80
$9,732.80
One Time Ineligible Cost:
$0.00
$9,732.80
Total Cost:
$9,732.80
$9,732.80
Requested Amount:
$8,272.88
$8,272.88