FRN:
1799082623
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,223.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,087.66
Payment Mode:
SPI
Remaining:
$136.24
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,846.33
$6,846.33
One Time Ineligible Cost:
$700.56
$6,145.77
Total Cost:
$6,145.77
$6,145.77
Requested Amount:
$5,223.90
$5,223.90