FRN:
1999073249
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
Committed Amount:
$36,697.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,697.93
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,174.03
$43,174.03
One Time Ineligible Cost:
$0.00
$43,174.03
Total Cost:
$43,174.03
$43,174.03
Requested Amount:
$36,697.93
$36,697.93