FRN:
1799026734
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:
$1,109.74
Last Date of Service:
2019-03-17
Disbursed Amount:
$1,109.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,387.17
$1,387.17
One Time Ineligible Cost:
$0.00
$1,387.17
Total Cost:
$1,387.17
$1,387.17
Requested Amount:
$1,109.74
$1,109.74