FRN:
1899079508
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$95,853.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$95,853.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,481.70
$121,481.70
One Time Ineligible Cost:
$1,664.60
$119,817.10
Total Cost:
$119,817.10
$119,817.10
Requested Amount:
$95,853.68
$95,853.68