FRN:
1899041503
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,555.00
Last Date of Service:
2019-08-31
Disbursed Amount:
$57,132.32
Payment Mode:
SPI
Remaining:
$1,422.68
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,387.50
$146,387.50
One Time Ineligible Cost:
$0.00
$146,387.50
Total Cost:
$146,387.50
$146,387.50
Requested Amount:
$58,555.00
$58,555.00