FRN:
1999068060
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$42,393.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,131.36
Payment Mode:
SPI
Remaining:
$261.91
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,874.43
$49,874.43
One Time Ineligible Cost:
$0.00
$49,874.43
Total Cost:
$49,874.43
$49,874.43
Requested Amount:
$42,393.27
$42,393.27