FRN:
1899011203
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,054.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,087.95
Payment Mode:
SPI
Remaining:
$6,966.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,317.74
$31,317.74
One Time Ineligible Cost:
$0.00
$31,317.74
Total Cost:
$31,317.74
$31,317.74
Requested Amount:
$25,054.19
$25,054.19