FRN:
1799072524
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-19
Service Start Date (486):
2017-09-19
Committed Amount:
$23,910.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,910.07
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,820.15
$47,820.15
One Time Ineligible Cost:
$0.00
$47,820.15
Total Cost:
$47,820.15
$47,820.15
Requested Amount:
$23,910.08
$23,910.08