FRN:
1999024645
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,327.24
Last Date of Service:
2024-09-30
Disbursed Amount:
$28,191.23
Payment Mode:
SPI
Remaining:
$2,136.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,075.48
$36,075.48
One Time Ineligible Cost:
$396.37
$35,679.11
Total Cost:
$35,679.11
$35,679.11
Requested Amount:
$30,327.24
$30,327.24