FRN:
1999070795
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,054.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,054.11
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:
$71,285.00
$71,285.00
One Time Ineligible Cost:
$3,717.36
$67,567.64
Total Cost:
$67,567.64
$67,567.64
Requested Amount:
$54,054.11
$54,054.11