FRN:
1999030139
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$113,023.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$106,710.83
Payment Mode:
SPI
Remaining:
$6,312.95
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,969.15
$132,969.15
One Time Ineligible Cost:
$0.00
$132,969.15
Total Cost:
$132,969.15
$132,969.15
Requested Amount:
$113,023.78
$113,023.78