FRN:
1799109498
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-01
Service Start Date (486):
2018-06-01
Committed Amount:
$132,526.48
Last Date of Service:
2019-09-30
Disbursed Amount:
$132,524.67
Payment Mode:
SPI
Remaining:
$1.81
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,913.50
$155,913.50
One Time Ineligible Cost:
$0.00
$155,913.50
Total Cost:
$155,913.50
$155,913.50
Requested Amount:
$132,526.48
$132,526.48