FRN:
1799029219
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,338.39
Last Date of Service:
2020-06-20
Disbursed Amount:
$11,600.99
Payment Mode:
BEAR
Remaining:
$737.40
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,422.99
$15,422.99
One Time Ineligible Cost:
$0.00
$15,422.99
Total Cost:
$15,422.99
$15,422.99
Requested Amount:
$12,338.39
$12,338.39