FRN:
1799053077
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:
$14,079.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,037.41
Payment Mode:
BEAR
Remaining:
$41.87
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,603.44
$20,113.26
One Time Ineligible Cost:
$0.00
$20,113.26
Total Cost:
$23,603.44
$20,113.26
Requested Amount:
$16,522.41
$14,079.28