FRN:
1799038074
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:
$21,493.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,144.15
Payment Mode:
SPI
Remaining:
$349.52
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,867.09
$26,867.09
One Time Ineligible Cost:
$0.00
$26,867.09
Total Cost:
$26,867.09
$26,867.09
Requested Amount:
$21,493.67
$21,493.67