FRN:
1799066365
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,350.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,349.59
Payment Mode:
SPI
Remaining:
$1.39
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,707.04
$55,707.04
One Time Ineligible Cost:
$0.00
$55,707.04
Total Cost:
$55,707.04
$55,707.04
Requested Amount:
$47,350.98
$47,350.98