FRN:
1999045123
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$162,252.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$160,262.84
Payment Mode:
SPI
Remaining:
$1,989.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,484.75
$195,484.75
One Time Ineligible Cost:
$0.00
$195,484.75
Total Cost:
$195,484.75
$195,484.75
Requested Amount:
$162,252.34
$162,252.34