FRN:
1799027599
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,587.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,587.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,245.34
$15,174.42
One Time Ineligible Cost:
$0.00
$15,174.42
Total Cost:
$21,245.34
$15,174.42
Requested Amount:
$10,622.67
$7,587.21