FRN:
1799032400
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-31
Service Start Date (486):
2017-10-31
Committed Amount:
$139,709.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$139,709.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,637.24
$174,637.24
One Time Ineligible Cost:
$0.00
$174,637.24
Total Cost:
$174,637.24
$174,637.24
Requested Amount:
$139,709.79
$139,709.79