FRN:
1799040738
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):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$1,159.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,159.16
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,723.80
$9,723.80
One Time Ineligible Cost:
$3,927.96
$5,795.84
Total Cost:
$5,795.84
$5,795.84
Requested Amount:
$1,159.17
$1,159.16