FRN:
1799038069
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,853.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,797.80
Payment Mode:
SPI
Remaining:
$1,055.81
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,317.01
$7,317.01
One Time Ineligible Cost:
$0.00
$7,317.01
Total Cost:
$7,317.01
$7,317.01
Requested Amount:
$5,853.61
$5,853.61