FRN:
1799106217
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,438.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,438.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,548.50
$10,548.50
One Time Ineligible Cost:
$0.00
$10,548.50
Total Cost:
$10,548.50
$10,548.50
Requested Amount:
$8,438.80
$8,438.80