FRN:
1899011827
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:
$32,054.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,748.17
Payment Mode:
SPI
Remaining:
$17,305.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,067.51
$40,067.51
One Time Ineligible Cost:
$0.00
$40,067.51
Total Cost:
$40,067.51
$40,067.51
Requested Amount:
$32,054.01
$32,054.01