FRN:
1799104610
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-30
Service Start Date (486):
2017-11-30
Committed Amount:
$45,794.81
Last Date of Service:
2018-12-31
Disbursed Amount:
$45,794.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,876.25
$53,876.25
One Time Ineligible Cost:
$0.00
$53,876.25
Total Cost:
$53,876.25
$53,876.25
Requested Amount:
$45,794.81
$45,794.81