FRN:
1799070406
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-31
Service Start Date (486):
2018-05-31
Committed Amount:
$10,713.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,713.36
Last Date to Invoice:
2019-02-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,391.70
$13,391.70
One Time Ineligible Cost:
$0.00
$13,391.70
Total Cost:
$13,391.70
$13,391.70
Requested Amount:
$10,713.36
$10,713.36