FRN:
1799066314
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,224.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,222.92
Payment Mode:
SPI
Remaining:
$1.50
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,616.96
$62,616.96
One Time Ineligible Cost:
$0.00
$62,616.96
Total Cost:
$62,616.96
$62,616.96
Requested Amount:
$53,224.42
$53,224.42