FRN:
1999038649
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,266.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,133.46
Payment Mode:
SPI
Remaining:
$13,133.45
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,902.25
$30,902.25
One Time Ineligible Cost:
$0.00
$30,902.25
Total Cost:
$30,902.25
$30,902.25
Requested Amount:
$26,266.91
$26,266.91