FRN:
1999055530
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$31,272.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,569.28
Payment Mode:
SPI
Remaining:
$2,703.10
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,791.03
$36,791.03
One Time Ineligible Cost:
$0.00
$36,791.03
Total Cost:
$36,791.03
$36,791.03
Requested Amount:
$31,272.38
$31,272.38