FRN:
1999051741
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,734.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$59,872.95
Payment Mode:
SPI
Remaining:
$13,861.06
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,745.89
$86,745.89
One Time Ineligible Cost:
$0.00
$86,745.89
Total Cost:
$86,745.89
$86,745.89
Requested Amount:
$73,734.01
$73,734.01