FRN:
1899071939
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$42,667.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,254.96
Payment Mode:
SPI
Remaining:
$412.25
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,196.72
$50,196.72
One Time Ineligible Cost:
$0.00
$50,196.72
Total Cost:
$50,196.72
$50,196.72
Requested Amount:
$42,667.21
$42,667.21