FRN:
1899011735
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,610.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,059.54
Payment Mode:
SPI
Remaining:
$551.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,513.53
$9,513.53
One Time Ineligible Cost:
$0.00
$9,513.53
Total Cost:
$9,513.53
$9,513.53
Requested Amount:
$7,610.82
$7,610.82