FRN:
1899056443
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,516.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$52,516.75
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:
$64,995.33
$64,995.33
One Time Ineligible Cost:
$3,210.92
$61,784.41
Total Cost:
$61,784.41
$61,784.41
Requested Amount:
$52,516.75
$52,516.75