FRN:
1899076639
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-11-14
Service Start Date (486):
2018-11-14
Committed Amount:
$56,109.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,109.49
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:
$66,011.16
$66,011.16
One Time Ineligible Cost:
$0.00
$66,011.16
Total Cost:
$66,011.16
$66,011.16
Requested Amount:
$56,109.49
$56,109.49