FRN:
1799062360
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):
2017-08-19
Service Start Date (486):
2017-08-19
Committed Amount:
$2,591.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,563.37
Payment Mode:
SPI
Remaining:
$28.07
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,239.30
$3,239.30
One Time Ineligible Cost:
$0.00
$3,239.30
Total Cost:
$3,239.30
$3,239.30
Requested Amount:
$2,591.44
$2,591.44