FRN:
1799015269
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,353.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,353.00
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:
$18,333.00
$18,333.00
One Time Ineligible Cost:
$11,627.00
$6,706.00
Total Cost:
$6,706.00
$6,706.00
Requested Amount:
$3,353.00
$3,353.00