FRN:
1799076435
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,394.32
Last Date of Service:
2020-07-01
Disbursed Amount:
$39,367.13
Payment Mode:
SPI
Remaining:
$27.19
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,346.26
$46,346.26
One Time Ineligible Cost:
$0.00
$46,346.26
Total Cost:
$46,346.26
$46,346.26
Requested Amount:
$39,394.32
$39,394.32