FRN:
1899034040
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,126.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,126.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,901.40
$41,901.40
One Time Ineligible Cost:
$1,752.51
$40,148.89
Total Cost:
$40,148.89
$40,148.89
Requested Amount:
$34,126.56
$34,126.56