Laserfiche WebLink
tM NO <br />DTFH7017E30011 <br />ORDER NO <br />PAGE OF <br />2 12 <br />00002 <br />RA Funding <br />1,253,298.00 <br />Accounting Info: <br />1517532015011 531.CN.K200.53 1753000000 25304 <br />Funded: $1,253,298.00 <br />00003 <br />RA Funding <br />295,373.00 <br />Accounting Info: <br />1517532015011 531.CE.K200.53 1753000000 25304 <br />Funded: $295,373.00 <br />The obligated amount of award: $1,915,488.00. The <br />total for this award is shown in box 24. <br />