FRN:
1999044590
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-20
Service Start Date (486):
2019-08-20
Committed Amount:
$31,777.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,777.55
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:
$54,935.00
$54,935.00
One Time Ineligible Cost:
$1,972.41
$52,962.59
Total Cost:
$52,962.59
$52,962.59
Requested Amount:
$31,777.55
$31,777.55