FRN:
1799100269
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,051.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,750.08
Payment Mode:
SPI
Remaining:
$301.41
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,119.40
$27,119.40
One Time Ineligible Cost:
$0.00
$27,119.40
Total Cost:
$27,119.40
$27,119.40
Requested Amount:
$23,051.49
$23,051.49