FRN:
1799054419
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:
$82,697.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$75,179.68
Payment Mode:
SPI
Remaining:
$7,517.98
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,829.43
$137,829.43
One Time Ineligible Cost:
$0.00
$137,829.43
Total Cost:
$137,829.43
$137,829.43
Requested Amount:
$82,697.66
$82,697.66