FRN:
1799019174
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-03
Service Start Date (486):
2017-04-03
Committed Amount:
$2,900.00
Last Date of Service:
2018-02-03
Disbursed Amount:
$2,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,249.99
$7,249.99
One Time Ineligible Cost:
$0.00
$7,249.99
Total Cost:
$7,249.99
$7,249.99
Requested Amount:
$2,900.00
$2,900.00