FRN:
1799059919
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,431.73
Last Date of Service:
2017-08-31
Disbursed Amount:
$12,431.73
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:
$17,759.61
$17,759.61
One Time Ineligible Cost:
$0.00
$17,759.61
Total Cost:
$17,759.61
$17,759.61
Requested Amount:
$12,431.73
$12,431.73