FRN:
1899024593
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:FRN Line Item .017 for taxes was deleted due to $0 cost.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$43,397.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,380.25
Payment Mode:
SPI
Remaining:
$4,016.78
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,981.93
$51,055.33
One Time Ineligible Cost:
$926.60
$51,055.33
Total Cost:
$51,055.33
$51,055.33
Requested Amount:
$43,397.03
$43,397.03