FRN:
1999043848
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,132.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$23,858.25
Payment Mode:
SPI
Remaining:
$2,274.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,553.75
$43,553.75
One Time Ineligible Cost:
$0.00
$43,553.75
Total Cost:
$43,553.75
$43,553.75
Requested Amount:
$34,843.00
$26,132.25