FRN:
1899064139
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,572.80
Last Date of Service:
2020-03-31
Disbursed Amount:
$4,542.30
Payment Mode:
SPI
Remaining:
$30.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,546.60
$9,145.60
One Time Ineligible Cost:
$0.00
$9,145.60
Total Cost:
$9,546.60
$9,145.60
Requested Amount:
$4,773.30
$4,572.80