FRN:
1999015490
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-22
Service Start Date (486):
2019-07-22
Committed Amount:
$82,345.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$77,552.30
Payment Mode:
SPI
Remaining:
$4,793.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,877.20
$96,877.20
One Time Ineligible Cost:
$0.00
$96,877.20
Total Cost:
$96,877.20
$96,877.20
Requested Amount:
$82,345.62
$82,345.62