FRN:
1899048597
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$214,972.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$213,132.60
Payment Mode:
SPI
Remaining:
$1,839.56
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$291,693.56
$268,715.20
One Time Ineligible Cost:
$0.00
$268,715.20
Total Cost:
$291,693.56
$268,715.20
Requested Amount:
$233,354.85
$214,972.16