FRN:
1799060127
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,946.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,946.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,166.04
$11,166.04
One Time Ineligible Cost:
$640.50
$10,525.54
Total Cost:
$10,525.54
$10,525.54
Requested Amount:
$8,946.71
$8,946.71