FRN:
1799059643
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$5,012.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,943.88
Payment Mode:
BEAR
Remaining:
$68.92
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,908.84
$11,908.84
One Time Ineligible Cost:
$1,883.25
$10,025.59
Total Cost:
$10,025.59
$10,025.59
Requested Amount:
$5,012.80
$5,012.80