FRN:
1899012633
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,336.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,612.00
Payment Mode:
SPI
Remaining:
$2,724.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,181.45
$20,560.69
One Time Ineligible Cost:
$0.00
$20,560.69
Total Cost:
$22,181.45
$20,560.69
Requested Amount:
$13,308.87
$12,336.41