FRN:
1799086335
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-21
Service Start Date (486):
2018-05-21
Committed Amount:
$92,089.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$92,089.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,183.14
$159,183.14
One Time Ineligible Cost:
$50,843.02
$108,340.12
Total Cost:
$108,340.12
$108,340.12
Requested Amount:
$92,089.10
$92,089.10