FRN:
1799104926
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,882.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,380.22
Payment Mode:
SPI
Remaining:
$7,501.89
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,705.28
$39,705.28
One Time Ineligible Cost:
$0.00
$39,705.28
Total Cost:
$39,705.28
$39,705.28
Requested Amount:
$15,882.11
$15,882.11