FRN:
1799009486
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-06-19
Service Start Date (486):
2017-06-19
Committed Amount:
$57,663.63
Last Date of Service:
2017-08-31
Disbursed Amount:
$57,663.63
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:
$96,106.05
$96,106.05
One Time Ineligible Cost:
$0.00
$96,106.05
Total Cost:
$96,106.05
$96,106.05
Requested Amount:
$57,663.63
$57,663.63