FRN:
1999054502
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$269,481.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$248,762.22
Payment Mode:
SPI
Remaining:
$20,718.98
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$323,773.40
$323,773.40
One Time Ineligible Cost:
$6,736.70
$317,036.70
Total Cost:
$317,036.70
$317,036.70
Requested Amount:
$269,481.20
$269,481.20