FRN:
1899040694
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$87,820.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$85,823.80
Payment Mode:
SPI
Remaining:
$1,997.04
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,064.37
$117,118.63
One Time Ineligible Cost:
$20,010.00
$103,318.63
Total Cost:
$114,054.37
$103,318.63
Requested Amount:
$96,946.21
$87,820.84