FRN:
1899047915
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$121,872.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,872.71
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:
$167,098.50
$167,098.50
One Time Ineligible Cost:
$14,757.61
$152,340.89
Total Cost:
$152,340.89
$152,340.89
Requested Amount:
$121,872.71
$121,872.71