FRN:
1899011840
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:
$169,932.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$147,911.10
Payment Mode:
SPI
Remaining:
$22,020.95
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$212,415.06
$212,415.06
One Time Ineligible Cost:
$0.00
$212,415.06
Total Cost:
$212,415.06
$212,415.06
Requested Amount:
$169,932.05
$169,932.05