FRN:
1899052375
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-12-27
Service Start Date (486):
2018-12-27
Committed Amount:
$61,632.78
Last Date of Service:
2019-08-31
Disbursed Amount:
$61,632.78
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:
$77,040.98
$77,040.98
One Time Ineligible Cost:
$0.00
$77,040.98
Total Cost:
$77,040.98
$77,040.98
Requested Amount:
$61,632.78
$61,632.78