FRN:
1799074692
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:
$9,397.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,364.06
Payment Mode:
SPI
Remaining:
$7,033.63
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,747.11
$11,747.11
One Time Ineligible Cost:
$0.00
$11,747.11
Total Cost:
$11,747.11
$11,747.11
Requested Amount:
$9,397.69
$9,397.69