FRN:
1799111279
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,839.24
Last Date of Service:
2019-03-17
Disbursed Amount:
$26,839.24
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:
$31,575.58
$31,575.58
One Time Ineligible Cost:
$0.00
$31,575.58
Total Cost:
$31,575.58
$31,575.58
Requested Amount:
$26,839.24
$26,839.24