FRN:
1799086675
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-27
Service Start Date (486):
2017-09-27
Committed Amount:
$187,081.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$187,081.12
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$374,162.25
$374,162.25
One Time Ineligible Cost:
$0.00
$374,162.25
Total Cost:
$374,162.25
$374,162.25
Requested Amount:
$187,081.13
$187,081.13