FRN:
1999030085
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$85,647.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,705.08
Payment Mode:
SPI
Remaining:
$5,942.77
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,762.18
$100,762.18
One Time Ineligible Cost:
$0.00
$100,762.18
Total Cost:
$100,762.18
$100,762.18
Requested Amount:
$85,647.85
$85,647.85