FRN:
1799041698
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-26
Service Start Date (486):
2017-09-26
Committed Amount:
$114,365.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$111,450.72
Payment Mode:
SPI
Remaining:
$2,914.36
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,956.35
$142,956.35
One Time Ineligible Cost:
$0.00
$142,956.35
Total Cost:
$142,956.35
$142,956.35
Requested Amount:
$114,365.08
$114,365.08