FRN:
1799028437
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$67,347.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$59,784.88
Payment Mode:
SPI
Remaining:
$7,562.97
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,232.77
$79,232.77
One Time Ineligible Cost:
$0.00
$79,232.77
Total Cost:
$79,232.77
$79,232.77
Requested Amount:
$67,347.85
$67,347.85