FRN:
1899056407
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,386.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,183.20
Payment Mode:
SPI
Remaining:
$2,203.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,233.41
$34,233.41
One Time Ineligible Cost:
$0.00
$34,233.41
Total Cost:
$34,233.41
$34,233.41
Requested Amount:
$27,386.73
$27,386.73