FRN:
1799092597
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-11
Service Start Date (486):
2017-12-11
Committed Amount:
$13,176.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,176.48
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:
$24,400.89
$24,400.89
One Time Ineligible Cost:
$0.00
$24,400.89
Total Cost:
$24,400.89
$24,400.89
Requested Amount:
$13,176.48
$13,176.48