FRN:
1799049361
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$67,792.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$67,792.34
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,755.70
$79,755.70
One Time Ineligible Cost:
$0.00
$79,755.70
Total Cost:
$79,755.70
$79,755.70
Requested Amount:
$67,792.35
$67,792.35