FRN:
1999030291
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:
$81,734.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,313.56
Payment Mode:
SPI
Remaining:
$4,420.85
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,158.13
$96,158.13
One Time Ineligible Cost:
$0.00
$96,158.13
Total Cost:
$96,158.13
$96,158.13
Requested Amount:
$81,734.41
$81,734.41