FRN:
1799054392
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-08
Service Start Date (486):
2018-01-08
Committed Amount:
$50,735.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,735.51
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:
$138,787.26
$138,787.26
One Time Ineligible Cost:
$54,228.08
$84,559.18
Total Cost:
$84,559.18
$84,559.18
Requested Amount:
$50,735.51
$50,735.51