FRN:
1799002975
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,029.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,029.90
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:
$15,329.30
$15,329.30
One Time Ineligible Cost:
$0.00
$15,329.30
Total Cost:
$15,329.30
$15,329.30
Requested Amount:
$13,029.91
$13,029.91