FRN:
1799108450
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-15
Service Start Date (486):
2017-05-15
Committed Amount:
$33,736.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$33,736.80
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:
$56,228.00
$56,228.00
One Time Ineligible Cost:
$0.00
$56,228.00
Total Cost:
$56,228.00
$56,228.00
Requested Amount:
$33,736.80
$33,736.80