FRN:
1899056575
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,816.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,800.17
Payment Mode:
SPI
Remaining:
$15.98
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,800.67
$9,770.19
One Time Ineligible Cost:
$0.00
$9,770.19
Total Cost:
$9,800.67
$9,770.19
Requested Amount:
$7,840.54
$7,816.15