FRN:
1899021078
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-07
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,083.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,582.54
Payment Mode:
SPI
Remaining:
$501.04
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,255.68
$50,104.48
One Time Ineligible Cost:
$0.00
$50,104.48
Total Cost:
$105,255.68
$50,104.48
Requested Amount:
$84,204.54
$40,083.58