FRN:
1799081074
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$16,306.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,306.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,211.80
$20,271.99
One Time Ineligible Cost:
$28.05
$19,183.75
Total Cost:
$19,183.75
$19,183.75
Requested Amount:
$16,306.19
$16,306.19