FRN:
1799040570
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:
$2,813.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,432.42
Payment Mode:
BEAR
Remaining:
$1,380.64
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,688.43
$4,688.43
One Time Ineligible Cost:
$0.00
$4,688.43
Total Cost:
$4,688.43
$4,688.43
Requested Amount:
$2,813.06
$2,813.06