FRN:
1799092305
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):
2018-02-01
Service Start Date (486):
2018-02-01
Committed Amount:
$74,507.70
Last Date of Service:
2019-01-31
Disbursed Amount:
$67,152.11
Payment Mode:
SPI
Remaining:
$7,355.59
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,179.50
$124,179.50
One Time Ineligible Cost:
$0.00
$124,179.50
Total Cost:
$124,179.50
$124,179.50
Requested Amount:
$74,507.70
$74,507.70