FRN:
1999051820
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:
$24,989.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,295.94
Payment Mode:
SPI
Remaining:
$4,693.43
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,399.26
$29,399.26
One Time Ineligible Cost:
$0.00
$29,399.26
Total Cost:
$29,399.26
$29,399.26
Requested Amount:
$24,989.37
$24,989.37