FRN:
1799082335
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-11
Service Start Date (486):
2017-10-11
Committed Amount:
$290,687.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$290,687.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$484,478.39
$484,478.39
One Time Ineligible Cost:
$0.00
$484,478.39
Total Cost:
$484,478.39
$484,478.39
Requested Amount:
$290,687.03
$290,687.03