FRN:
1899033906
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-28
Service Start Date (486):
2020-07-28
Committed Amount:
$73,913.34
Last Date of Service:
2020-12-28
Disbursed Amount:
$71,364.72
Payment Mode:
SPI
Remaining:
$2,548.62
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,391.68
$92,391.68
One Time Ineligible Cost:
$0.00
$92,391.68
Total Cost:
$92,391.68
$92,391.68
Requested Amount:
$73,913.34
$73,913.34