FRN:
1999050761
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$104,613.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,409.40
Payment Mode:
SPI
Remaining:
$76,204.07
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,715.80
$174,355.78
One Time Ineligible Cost:
$0.00
$174,355.78
Total Cost:
$191,715.80
$174,355.78
Requested Amount:
$115,029.48
$104,613.47