FRN:
1699041490
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-02-22
Service Start Date (486):
2017-02-22
Committed Amount:
$1,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,191.70
$2,191.70
One Time Ineligible Cost:
$779.93
$1,411.77
Total Cost:
$1,411.77
$1,411.77
Requested Amount:
$1,200.00
$1,200.00