FRN:
1699136810
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$367.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$367.41
Payment Mode:
SPI
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:
$524.87
$524.87
One Time Ineligible Cost:
$0.00
$524.87
Total Cost:
$524.87
$524.87
Requested Amount:
$367.41
$367.41