FRN:
1799030540
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$196,628.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$194,505.55
Payment Mode:
SPI
Remaining:
$2,122.71
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$249,832.00
$249,832.00
One Time Ineligible Cost:
$4,046.68
$245,785.32
Total Cost:
$245,785.32
$245,785.32
Requested Amount:
$196,628.26
$196,628.26