FRN:
1899011795
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:
$11,801.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,041.01
Payment Mode:
SPI
Remaining:
$1,760.25
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,751.57
$14,751.57
One Time Ineligible Cost:
$0.00
$14,751.57
Total Cost:
$14,751.57
$14,751.57
Requested Amount:
$11,801.26
$11,801.26