FRN:
1899021750
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,145.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,114.54
Payment Mode:
SPI
Remaining:
$31.20
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,182.17
$65,182.17
One Time Ineligible Cost:
$0.00
$65,182.17
Total Cost:
$65,182.17
$65,182.17
Requested Amount:
$52,145.74
$52,145.74