FRN:
1999059173
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,581.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,249.35
Payment Mode:
SPI
Remaining:
$332.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,166.68
$41,166.68
One Time Ineligible Cost:
$10,335.46
$30,831.22
Total Cost:
$30,831.22
$30,831.22
Requested Amount:
$21,581.85
$21,581.85