FRN:
1999030329
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:
$97,232.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$91,868.54
Payment Mode:
SPI
Remaining:
$5,363.93
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,391.14
$114,391.14
One Time Ineligible Cost:
$0.00
$114,391.14
Total Cost:
$114,391.14
$114,391.14
Requested Amount:
$97,232.47
$97,232.47