FRN:
1899015784
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,635.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$45,635.30
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:
$86,200.00
$86,200.00
One Time Ineligible Cost:
$10,141.17
$76,058.83
Total Cost:
$76,058.83
$76,058.83
Requested Amount:
$45,635.30
$45,635.30