FRN:
1999040068
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,672.02
Last Date of Service:
2021-03-31
Disbursed Amount:
$59,549.66
Payment Mode:
SPI
Remaining:
$122.36
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,590.02
$74,590.02
One Time Ineligible Cost:
$0.00
$74,590.02
Total Cost:
$74,590.02
$74,590.02
Requested Amount:
$59,672.02
$59,672.02