FRN:
1899031517
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-12
Service Start Date (486):
2018-07-12
Committed Amount:
$14,112.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,829.34
Payment Mode:
SPI
Remaining:
$1,282.93
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,160.38
$20,160.38
One Time Ineligible Cost:
$0.00
$20,160.38
Total Cost:
$20,160.38
$20,160.38
Requested Amount:
$14,112.27
$14,112.27