FRN:
1799054399
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-08
Service Start Date (486):
2018-01-08
Committed Amount:
$233,920.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$212,654.54
Payment Mode:
SPI
Remaining:
$21,265.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$389,866.74
$389,866.74
One Time Ineligible Cost:
$0.00
$389,866.74
Total Cost:
$389,866.74
$389,866.74
Requested Amount:
$233,920.04
$233,920.04