FRN:
1999055099
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:
$87,541.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$71,084.22
Payment Mode:
SPI
Remaining:
$16,457.38
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,990.12
$102,990.12
One Time Ineligible Cost:
$0.00
$102,990.12
Total Cost:
$102,990.12
$102,990.12
Requested Amount:
$87,541.60
$87,541.60