FRN:
1799047350
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-24
Service Start Date (486):
2017-04-24
Committed Amount:
$239,160.73
Last Date of Service:
2018-09-30
Disbursed Amount:
$239,160.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,950.91
$298,950.91
One Time Ineligible Cost:
$0.00
$298,950.91
Total Cost:
$298,950.91
$298,950.91
Requested Amount:
$239,160.73
$239,160.73