FRN:
1899028031
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-30
Service Start Date (486):
2018-07-30
Committed Amount:
$121,961.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,961.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,806.00
$168,806.00
One Time Ineligible Cost:
$25,321.52
$143,484.48
Total Cost:
$143,484.48
$143,484.48
Requested Amount:
$121,961.81
$121,961.81