FRN:
1899033925
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):
2020-06-19
Service Start Date (486):
2020-06-19
Committed Amount:
$1,343,454.58
Last Date of Service:
2020-12-28
Disbursed Amount:
$498,359.69
Payment Mode:
SPI
Remaining:
$845,094.89
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,679,318.23
$1,679,318.23
One Time Ineligible Cost:
$0.00
$1,679,318.23
Total Cost:
$1,679,318.23
$1,679,318.23
Requested Amount:
$1,343,454.58
$1,343,454.58