FRN:
1899043364
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,325.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,526.30
Payment Mode:
SPI
Remaining:
$798.76
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,264.78
$9,338.92
One Time Ineligible Cost:
$0.00
$6,264.78
Total Cost:
$6,264.78
$6,264.78
Requested Amount:
$5,325.06
$5,325.06