FRN:
1899045869
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$569,105.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$569,105.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$669,535.50
$669,535.50
One Time Ineligible Cost:
$0.00
$669,535.50
Total Cost:
$669,535.50
$669,535.50
Requested Amount:
$569,105.18
$569,105.18