FRN:
1799021627
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,990.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,865.32
Payment Mode:
SPI
Remaining:
$11,125.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,738.30
$48,738.30
One Time Ineligible Cost:
$0.00
$48,738.30
Total Cost:
$48,738.30
$48,738.30
Requested Amount:
$38,990.64
$38,990.64