FRN:
1799036954
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$178,338.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$176,070.20
Payment Mode:
SPI
Remaining:
$2,267.97
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$254,768.82
$254,768.82
One Time Ineligible Cost:
$0.00
$254,768.82
Total Cost:
$254,768.82
$254,768.82
Requested Amount:
$178,338.17
$178,338.17