FRN:
1899011147
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:
$5,116.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,648.70
Payment Mode:
SPI
Remaining:
$467.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,395.63
$6,395.63
One Time Ineligible Cost:
$0.00
$6,395.63
Total Cost:
$6,395.63
$6,395.63
Requested Amount:
$5,116.50
$5,116.50