FRN:
1799020440
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-31
Service Start Date (486):
2017-08-31
Committed Amount:
$2,126,792.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,123,246.94
Payment Mode:
SPI
Remaining:
$3,546.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,658,491.18
$2,658,491.18
One Time Ineligible Cost:
$0.00
$2,658,491.18
Total Cost:
$2,658,491.18
$2,658,491.18
Requested Amount:
$2,126,792.94
$2,126,792.94