FRN:
1799042431
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,762.74
Last Date of Service:
2017-08-15
Disbursed Amount:
$23,762.74
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:
$29,703.42
$29,703.42
One Time Ineligible Cost:
$0.00
$29,703.42
Total Cost:
$29,703.42
$29,703.42
Requested Amount:
$23,762.74
$23,762.74