FRN:
1799084366
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,294.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,293.60
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,934.16
$70,934.16
One Time Ineligible Cost:
$0.00
$70,934.16
Total Cost:
$70,934.16
$70,934.16
Requested Amount:
$60,294.04
$60,294.04