FRN:
1799029049
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,438.15
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,471.35
Payment Mode:
SPI
Remaining:
$966.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,199.98
$36,876.29
One Time Ineligible Cost:
$0.00
$36,876.29
Total Cost:
$37,199.98
$36,876.29
Requested Amount:
$18,599.99
$18,438.15