FRN:
1999052811
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$48,207.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,207.79
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:
$80,346.31
$80,346.31
One Time Ineligible Cost:
$0.00
$80,346.31
Total Cost:
$80,346.31
$80,346.31
Requested Amount:
$48,207.79
$48,207.79