FRN:
1799008934
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-01
Service Start Date (486):
2017-11-01
Committed Amount:
$5,303.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,303.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,482.94
$6,629.87
One Time Ineligible Cost:
$0.00
$6,629.87
Total Cost:
$60,482.94
$6,629.87
Requested Amount:
$48,386.35
$5,303.90