FRN:
1699041542
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:
$959.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$959.37
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:
$1,636.60
$1,636.60
One Time Ineligible Cost:
$507.93
$1,128.67
Total Cost:
$1,128.67
$1,128.67
Requested Amount:
$959.37
$959.37