FRN:
1899080157
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,955.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,443.98
Payment Mode:
SPI
Remaining:
$511.91
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,546.19
$57,546.19
One Time Ineligible Cost:
$1,127.50
$56,418.69
Total Cost:
$56,418.69
$56,418.69
Requested Amount:
$47,955.89
$47,955.89