FRN:
1899056535
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:
$16,206.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,902.23
Payment Mode:
SPI
Remaining:
$1,303.95
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,257.72
$20,257.72
One Time Ineligible Cost:
$0.00
$20,257.72
Total Cost:
$20,257.72
$20,257.72
Requested Amount:
$16,206.18
$16,206.18