FRN:
1799041879
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-26
Service Start Date (486):
2017-09-26
Committed Amount:
$25,718.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,718.00
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:
$35,070.00
$32,147.50
One Time Ineligible Cost:
$0.00
$32,147.50
Total Cost:
$35,070.00
$32,147.50
Requested Amount:
$28,056.00
$25,718.00