FRN:
1799026003
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$943.28
Last Date of Service:
2019-03-17
Disbursed Amount:
$943.28
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:
$1,179.10
$1,179.10
One Time Ineligible Cost:
$0.00
$1,179.10
Total Cost:
$1,179.10
$1,179.10
Requested Amount:
$943.28
$943.28