FRN:
1799062139
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-03-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,829.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,798.31
Payment Mode:
SPI
Remaining:
$30.74
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,847.55
$8,536.31
One Time Ineligible Cost:
$0.00
$8,536.31
Total Cost:
$9,847.55
$8,536.31
Requested Amount:
$7,878.04
$6,829.05