FRN:
1999020783
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,453.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,687.39
Payment Mode:
SPI
Remaining:
$38,765.86
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,566.56
$95,566.56
One Time Ineligible Cost:
$0.00
$95,566.56
Total Cost:
$95,566.56
$95,566.56
Requested Amount:
$76,453.25
$76,453.25