FRN:
1799064905
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-02
Service Start Date (486):
2017-05-02
Committed Amount:
$14,390.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,390.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,988.43
$17,988.43
One Time Ineligible Cost:
$0.00
$17,988.43
Total Cost:
$17,988.43
$17,988.43
Requested Amount:
$14,390.74
$14,390.74