FRN:
1999035787
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,647.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,647.51
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:
$55,210.73
$55,210.73
One Time Ineligible Cost:
$0.00
$55,210.73
Total Cost:
$55,210.73
$55,210.73
Requested Amount:
$38,647.51
$38,647.51