FRN:
1999050615
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):
Committed Amount:
$32,320.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,320.97
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,868.29
$53,868.29
One Time Ineligible Cost:
$0.00
$53,868.29
Total Cost:
$53,868.29
$53,868.29
Requested Amount:
$32,320.97
$32,320.97