FRN:
1899080344
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-07
Service Start Date (486):
2018-09-07
Committed Amount:
$1,634.41
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,634.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,724.02
$2,724.02
One Time Ineligible Cost:
$0.00
$2,724.02
Total Cost:
$2,724.02
$2,724.02
Requested Amount:
$1,906.81
$1,634.41