FRN:
1799076374
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:
$41,378.82
Last Date of Service:
2020-07-01
Disbursed Amount:
$41,342.44
Payment Mode:
SPI
Remaining:
$36.38
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,680.96
$48,680.96
One Time Ineligible Cost:
$0.00
$48,680.96
Total Cost:
$48,680.96
$48,680.96
Requested Amount:
$41,378.82
$41,378.82