FRN:
1799096592
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-29
Service Start Date (486):
2018-01-29
Committed Amount:
$1,688.00
Last Date of Service:
2021-01-28
Disbursed Amount:
$392.50
Payment Mode:
SPI
Remaining:
$1,295.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,376.00
$3,376.00
One Time Ineligible Cost:
$0.00
$3,376.00
Total Cost:
$3,376.00
$3,376.00
Requested Amount:
$1,688.00
$1,688.00