FRN:
1799113682
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,645.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,864.59
Payment Mode:
SPI
Remaining:
$15,780.42
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,170.60
$50,170.60
One Time Ineligible Cost:
$0.00
$50,170.60
Total Cost:
$50,170.60
$50,170.60
Requested Amount:
$40,136.48
$42,645.01