FRN:
1799073420
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,612.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,100.00
Payment Mode:
SPI
Remaining:
$6,512.90
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,710.15
$10,710.15
One Time Ineligible Cost:
$1,194.02
$9,516.13
Total Cost:
$9,516.13
$9,516.13
Requested Amount:
$7,612.90
$7,612.90