FRN:
1799024656
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$1,124.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,124.01
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,248.01
$2,248.01
One Time Ineligible Cost:
$0.00
$2,248.01
Total Cost:
$2,248.01
$2,248.01
Requested Amount:
$1,124.01
$1,124.01