FRN:
1899063438
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-24
Service Start Date (486):
2018-09-24
Committed Amount:
$182,509.52
Last Date of Service:
2021-02-28
Disbursed Amount:
$182,509.52
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:
$228,136.90
$228,136.90
One Time Ineligible Cost:
$0.00
$228,136.90
Total Cost:
$228,136.90
$228,136.90
Requested Amount:
$182,509.52
$182,509.52