FRN:
1999050696
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,318.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,006.10
Payment Mode:
SPI
Remaining:
$5,312.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,316.00
$33,316.00
One Time Ineligible Cost:
$0.00
$33,316.00
Total Cost:
$33,316.00
$33,316.00
Requested Amount:
$28,318.60
$28,318.60