FRN:
1999041594
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,978.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$55,978.37
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,856.96
$65,856.96
One Time Ineligible Cost:
$0.00
$65,856.96
Total Cost:
$65,856.96
$65,856.96
Requested Amount:
$55,978.42
$55,978.42