FRN:
1799076003
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,431.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,431.86
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:
$78,155.13
$78,155.13
One Time Ineligible Cost:
$0.00
$78,155.13
Total Cost:
$78,155.13
$78,155.13
Requested Amount:
$66,431.86
$66,431.86