FRN:
1899024359
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,693.49
Last Date of Service:
2020-03-17
Disbursed Amount:
$33,693.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,642.33
$42,116.86
One Time Ineligible Cost:
$0.00
$42,116.86
Total Cost:
$42,642.33
$42,116.86
Requested Amount:
$34,113.86
$33,693.49