FRN:
1899044690
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,182.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,169.39
Payment Mode:
SPI
Remaining:
$1,012.93
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,979.20
$11,979.20
One Time Ineligible Cost:
$0.00
$11,979.20
Total Cost:
$11,979.20
$11,979.20
Requested Amount:
$10,182.32
$10,182.32