FRN:
1999051058
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,654.75
Last Date of Service:
2021-12-31
Disbursed Amount:
$26,654.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,545.37
$44,545.37
One Time Ineligible Cost:
$120.79
$44,424.58
Total Cost:
$44,424.58
$44,424.58
Requested Amount:
$26,654.75
$26,654.75