FRN:
1999022594
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,315.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,839.75
Payment Mode:
SPI
Remaining:
$476.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,664.77
$78,018.53
One Time Ineligible Cost:
$0.00
$78,018.53
Total Cost:
$78,664.77
$78,018.53
Requested Amount:
$66,865.05
$66,315.75