FRN:
1899073548
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-25
Service Start Date (486):
2018-07-25
Committed Amount:
$27,147.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,147.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$1,328.25
$1,328.25
Ineligible Monthly Cost:
$1,328.25
$1,328.25
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,782.25
$38,782.25
One Time Ineligible Cost:
$0.00
$38,782.25
Total Cost:
$38,782.25
$38,782.25
Requested Amount:
$27,147.58
$27,147.58