FRN:
1999037023
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-03-02
Service Start Date (486):
2020-03-02
Committed Amount:
$21,880.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,380.05
Payment Mode:
SPI
Remaining:
$5,500.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,760.09
$43,760.09
One Time Ineligible Cost:
$0.00
$43,760.09
Total Cost:
$43,760.09
$43,760.09
Requested Amount:
$21,880.05
$21,880.05