FRN:
1999014336
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,076.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,700.16
Payment Mode:
SPI
Remaining:
$4,375.93
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,880.17
$42,690.23
One Time Ineligible Cost:
$0.00
$42,690.23
Total Cost:
$42,880.17
$42,690.23
Requested Amount:
$17,152.07
$17,076.09