FRN:
1899007365
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,095.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,040.40
Payment Mode:
SPI
Remaining:
$55.44
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,119.80
$20,119.80
One Time Ineligible Cost:
$0.00
$20,119.80
Total Cost:
$20,119.80
$20,119.80
Requested Amount:
$16,095.84
$16,095.84