FRN:
1799107332
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,608.20
Last Date of Service:
2018-06-29
Disbursed Amount:
$45,608.20
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:
$53,656.70
$53,656.70
One Time Ineligible Cost:
$0.00
$53,656.70
Total Cost:
$53,656.70
$53,656.70
Requested Amount:
$45,608.20
$45,608.20