FRN:
1799022099
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:
$39,155.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,546.20
Payment Mode:
SPI
Remaining:
$10,609.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,944.20
$48,944.20
One Time Ineligible Cost:
$0.00
$48,944.20
Total Cost:
$48,944.20
$48,944.20
Requested Amount:
$39,155.36
$39,155.36