FRN:
1799074676
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-11
Service Start Date (486):
2018-06-11
Committed Amount:
$5,455.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$323.83
Payment Mode:
SPI
Remaining:
$5,131.67
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,819.37
$6,819.37
One Time Ineligible Cost:
$0.00
$6,819.37
Total Cost:
$6,819.37
$6,819.37
Requested Amount:
$5,455.50
$5,455.50