FRN:
1799106385
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:
$1,077,892.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$773,135.50
Payment Mode:
SPI
Remaining:
$304,757.24
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,507,795.98
$1,347,365.93
One Time Ineligible Cost:
$0.00
$1,347,365.93
Total Cost:
$1,507,795.98
$1,347,365.93
Requested Amount:
$1,206,236.78
$1,077,892.74