FRN:
1799009217
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$23,800.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,800.68
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:
$39,667.80
$39,667.80
One Time Ineligible Cost:
$0.00
$39,667.80
Total Cost:
$39,667.80
$39,667.80
Requested Amount:
$23,800.68
$23,800.68