FRN:
1799091793
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,165.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,906.32
Payment Mode:
SPI
Remaining:
$259.19
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,195.39
$39,195.39
One Time Ineligible Cost:
$0.00
$39,195.39
Total Cost:
$39,195.39
$39,195.39
Requested Amount:
$20,773.56
$21,165.51