FRN:
1899069372
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-28
Service Start Date (486):
2018-11-28
Committed Amount:
$127,135.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$125,421.22
Payment Mode:
SPI
Remaining:
$1,714.03
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,000.21
$154,997.01
One Time Ineligible Cost:
$5,842.34
$149,570.88
Total Cost:
$158,157.87
$149,570.88
Requested Amount:
$134,434.19
$127,135.25