FRN:
1899024695
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:FRN Line Item .018 for taxes was deleted due to $0 cost.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$43,097.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,108.73
Payment Mode:
SPI
Remaining:
$3,989.09
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,623.53
$50,703.32
One Time Ineligible Cost:
$920.21
$50,703.32
Total Cost:
$50,703.32
$50,703.32
Requested Amount:
$43,097.82
$43,097.82