FRN:
1799012123
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,416.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,416.96
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:
$9,271.20
$9,271.20
One Time Ineligible Cost:
$0.00
$9,271.20
Total Cost:
$9,271.20
$9,271.20
Requested Amount:
$7,416.96
$7,416.96