FRN:
1799009951
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$249,069.75
Last Date of Service:
2020-03-07
Disbursed Amount:
$242,518.15
Payment Mode:
SPI
Remaining:
$6,551.60
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$293,023.23
$293,023.23
One Time Ineligible Cost:
$0.00
$293,023.23
Total Cost:
$293,023.23
$293,023.23
Requested Amount:
$249,069.75
$249,069.75