FRN:
1899058564
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,009.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$73,807.62
Payment Mode:
SPI
Remaining:
$5,202.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,952.50
$92,952.50
One Time Ineligible Cost:
$0.00
$92,952.50
Total Cost:
$92,952.50
$92,952.50
Requested Amount:
$79,009.63
$79,009.63