FRN:
1799018070
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-04
Service Start Date (486):
2017-07-04
Committed Amount:
$25,638.38
Last Date of Service:
2017-08-30
Disbursed Amount:
$25,638.38
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:
$64,095.95
$64,095.95
One Time Ineligible Cost:
$0.00
$64,095.95
Total Cost:
$64,095.95
$64,095.95
Requested Amount:
$25,638.38
$25,638.38