FRN:
1899044677
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,081.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,795.32
Payment Mode:
SPI
Remaining:
$3,286.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,352.40
$36,352.40
One Time Ineligible Cost:
$0.00
$36,352.40
Total Cost:
$36,352.40
$36,352.40
Requested Amount:
$29,081.92
$29,081.92