FRN:
1999030320
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,807.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,313.63
Payment Mode:
SPI
Remaining:
$493.37
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,011.67
$83,011.67
One Time Ineligible Cost:
$0.00
$83,011.67
Total Cost:
$83,011.67
$83,011.67
Requested Amount:
$49,807.00
$49,807.00