FRN:
1899065009
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:
$140,643.10
Last Date of Service:
2019-08-31
Disbursed Amount:
$139,224.91
Payment Mode:
SPI
Remaining:
$1,418.19
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,803.87
$175,803.87
One Time Ineligible Cost:
$0.00
$175,803.87
Total Cost:
$175,803.87
$175,803.87
Requested Amount:
$140,643.10
$140,643.10