FRN:
1799060174
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-11
Service Start Date (486):
2017-10-11
Committed Amount:
$27,043.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,125.15
Payment Mode:
SPI
Remaining:
$1,918.21
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,804.20
$33,804.20
One Time Ineligible Cost:
$0.00
$33,804.20
Total Cost:
$33,804.20
$33,804.20
Requested Amount:
$27,043.36
$27,043.36