FRN:
1799076019
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,604.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,264.42
Payment Mode:
SPI
Remaining:
$340.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,064.02
$3,064.02
One Time Ineligible Cost:
$0.00
$3,064.02
Total Cost:
$3,064.02
$3,064.02
Requested Amount:
$2,604.42
$2,604.42