FRN:
1799012322
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:
$223,635.06
Last Date of Service:
2020-03-07
Disbursed Amount:
$219,108.62
Payment Mode:
SPI
Remaining:
$4,526.44
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$263,100.07
$263,100.07
One Time Ineligible Cost:
$0.00
$263,100.07
Total Cost:
$263,100.07
$263,100.07
Requested Amount:
$223,635.06
$223,635.06