FRN:
1999047964
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,107.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,554.77
Payment Mode:
SPI
Remaining:
$9,552.81
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,126.57
$60,126.57
One Time Ineligible Cost:
$0.00
$60,126.57
Total Cost:
$60,126.57
$60,126.57
Requested Amount:
$51,107.58
$51,107.58