FRN:
1799103097
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-11
Service Start Date (486):
2017-08-11
Committed Amount:
$69,845.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,736.00
Payment Mode:
SPI
Remaining:
$4,109.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,173.40
$90,173.40
One Time Ineligible Cost:
$8,002.57
$82,170.83
Total Cost:
$82,170.83
$82,170.83
Requested Amount:
$69,845.21
$69,845.20