FRN:
1999032667
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:
$102,002.18
Last Date of Service:
2020-12-31
Disbursed Amount:
$80,991.93
Payment Mode:
SPI
Remaining:
$21,010.25
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,002.57
$120,002.57
One Time Ineligible Cost:
$0.00
$120,002.57
Total Cost:
$120,002.57
$120,002.57
Requested Amount:
$102,002.18
$102,002.18