FRN:
1799109351
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,574.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,340.00
Payment Mode:
SPI
Remaining:
$234.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,290.00
$4,290.00
One Time Ineligible Cost:
$0.00
$4,290.00
Total Cost:
$4,290.00
$4,290.00
Requested Amount:
$2,574.00
$2,574.00