FRN:
1999016565
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-12-02
Service Start Date (486):
2019-12-02
Committed Amount:
$40,072.15
Last Date of Service:
2022-01-15
Disbursed Amount:
$40,072.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,143.71
$47,143.71
One Time Ineligible Cost:
$0.00
$47,143.71
Total Cost:
$47,143.71
$47,143.71
Requested Amount:
$40,072.15
$40,072.15