FRN:
1799074515
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,369.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,455.42
Payment Mode:
SPI
Remaining:
$7,914.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,212.02
$19,212.02
One Time Ineligible Cost:
$0.00
$19,212.02
Total Cost:
$19,212.02
$19,212.02
Requested Amount:
$15,369.62
$15,369.62