FRN:
1799012493
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:
$114,275.59
Last Date of Service:
2020-03-07
Disbursed Amount:
$114,275.58
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,053.26
$134,441.87
One Time Ineligible Cost:
$0.00
$134,441.87
Total Cost:
$165,053.26
$134,441.87
Requested Amount:
$140,295.27
$114,275.59