FRN:
1999076527
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,696.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,210.29
Payment Mode:
SPI
Remaining:
$24,486.11
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,827.33
$47,827.33
One Time Ineligible Cost:
$0.00
$47,827.33
Total Cost:
$47,827.33
$47,827.33
Requested Amount:
$28,696.40
$28,696.40