FRN:
1799020350
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:
$1,905.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$472.51
Payment Mode:
SPI
Remaining:
$1,433.06
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,811.13
$3,811.13
One Time Ineligible Cost:
$0.00
$3,811.13
Total Cost:
$3,811.13
$3,811.13
Requested Amount:
$1,905.57
$1,905.57