FRN:
1799099398
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-26
Service Start Date (486):
2017-07-26
Committed Amount:
$2,638.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,638.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,880.59
$3,693.09
One Time Ineligible Cost:
$395.30
$3,297.79
Total Cost:
$4,485.29
$3,297.79
Requested Amount:
$3,588.23
$2,638.23