FRN:
1799038349
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,712.00
Last Date of Service:
2018-09-28
Disbursed Amount:
$14,229.00
Payment Mode:
BEAR
Remaining:
$3,483.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,520.00
$29,520.00
One Time Ineligible Cost:
$0.00
$29,520.00
Total Cost:
$29,520.00
$29,520.00
Requested Amount:
$17,712.00
$17,712.00