FRN:
1799020633
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-18
Service Start Date (486):
2017-08-18
Committed Amount:
$20,608.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,919.09
Payment Mode:
SPI
Remaining:
$1,689.25
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,245.10
$24,245.10
One Time Ineligible Cost:
$0.00
$24,245.10
Total Cost:
$24,245.10
$24,245.10
Requested Amount:
$20,608.34
$20,608.34