FRN:
1899022598
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$31,789.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,847.23
Payment Mode:
SPI
Remaining:
$2,942.42
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,078.35
$37,399.59
One Time Ineligible Cost:
$678.76
$37,399.59
Total Cost:
$37,399.59
$37,399.59
Requested Amount:
$31,789.65
$31,789.65