FRN:
1799058007
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$878,198.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$878,109.83
Payment Mode:
SPI
Remaining:
$88.19
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,097,747.53
$1,097,747.53
One Time Ineligible Cost:
$0.00
$1,097,747.53
Total Cost:
$1,097,747.53
$1,097,747.53
Requested Amount:
$878,198.02
$878,198.02