FRN:
1999057131
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$100,393.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$96,007.50
Payment Mode:
SPI
Remaining:
$4,386.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,110.00
$118,110.00
One Time Ineligible Cost:
$0.00
$118,110.00
Total Cost:
$118,110.00
$118,110.00
Requested Amount:
$100,393.50
$100,393.50