FRN:
1799088621
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-16
Service Start Date (486):
2018-01-16
Committed Amount:
$119,520.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$119,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$258,583.74
$258,583.74
One Time Ineligible Cost:
$109,183.74
$149,400.00
Total Cost:
$149,400.00
$149,400.00
Requested Amount:
$119,520.00
$119,520.00