FRN:
1799105424
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,195.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,195.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,988.00
$27,988.00
One Time Ineligible Cost:
$0.00
$27,988.00
Total Cost:
$27,988.00
$27,988.00
Requested Amount:
$11,195.20
$11,195.20