FRN:
1899066624
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$215,951.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$215,951.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$255,776.35
$254,060.45
One Time Ineligible Cost:
$0.00
$254,060.45
Total Cost:
$255,776.35
$254,060.45
Requested Amount:
$217,409.90
$215,951.38