FRN:
1899065557
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:
$62,484.40
Last Date of Service:
2022-01-28
Disbursed Amount:
$60,927.11
Payment Mode:
SPI
Remaining:
$1,557.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,161.00
$161,820.00
One Time Ineligible Cost:
$0.00
$156,211.00
Total Cost:
$222,161.00
$156,211.00
Requested Amount:
$88,864.40
$62,484.40