FRN:
1899049895
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-27
Service Start Date (486):
2018-07-27
Committed Amount:
$200,720.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$200,720.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,901.12
$250,901.12
One Time Ineligible Cost:
$0.00
$250,901.12
Total Cost:
$250,901.12
$250,901.12
Requested Amount:
$200,720.90
$200,720.90