FRN:
1999054085
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,945.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,314.34
Payment Mode:
SPI
Remaining:
$7,630.88
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,817.90
$65,817.90
One Time Ineligible Cost:
$0.00
$65,817.90
Total Cost:
$65,817.90
$65,817.90
Requested Amount:
$55,945.22
$55,945.22