FRN:
1799018635
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:
$36,185.18
Last Date of Service:
2019-02-28
Disbursed Amount:
$36,185.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,231.48
$45,231.48
One Time Ineligible Cost:
$0.00
$45,231.48
Total Cost:
$45,231.48
$45,231.48
Requested Amount:
$36,185.18
$36,185.18