FRN:
1799001048
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):
2017-11-10
Service Start Date (486):
2017-11-10
Committed Amount:
$13,294.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$13,294.00
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:
$16,617.50
$16,617.50
One Time Ineligible Cost:
$0.00
$16,617.50
Total Cost:
$16,617.50
$16,617.50
Requested Amount:
$13,294.00
$13,294.00