FRN:
1799011241
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$210,657.12
Last Date of Service:
2020-03-07
Disbursed Amount:
$205,874.84
Payment Mode:
SPI
Remaining:
$4,782.28
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$247,831.91
$247,831.91
One Time Ineligible Cost:
$0.00
$247,831.91
Total Cost:
$247,831.91
$247,831.91
Requested Amount:
$210,657.12
$210,657.12