FRN:
1799105526
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):
2017-10-02
Service Start Date (486):
2017-10-02
Committed Amount:
$510.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$455.76
Payment Mode:
SPI
Remaining:
$54.50
Last Date to Invoice:
2021-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$637.82
$637.82
One Time Ineligible Cost:
$0.00
$637.82
Total Cost:
$637.82
$637.82
Requested Amount:
$510.26
$510.26