FRN:
1799105487
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$13,741.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,741.92
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,903.20
$22,903.20
One Time Ineligible Cost:
$0.00
$22,903.20
Total Cost:
$22,903.20
$22,903.20
Requested Amount:
$18,322.56
$13,741.92