FRN:
1799050197
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The amount of the funding request was changed from $14,110.52 to $12,277.56.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,822.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,822.05
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:
$14,110.52
$12,277.56
One Time Ineligible Cost:
$0.00
$12,277.56
Total Cost:
$14,110.52
$12,277.56
Requested Amount:
$11,288.42
$9,822.05