FRN:
1999032721
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,614.20
Last Date of Service:
2020-12-31
Disbursed Amount:
$22,621.25
Payment Mode:
SPI
Remaining:
$2,992.95
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,134.35
$30,134.35
One Time Ineligible Cost:
$0.00
$30,134.35
Total Cost:
$30,134.35
$30,134.35
Requested Amount:
$25,614.20
$25,614.20