FRN:
1999053087
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-18
Service Start Date (486):
2019-10-18
Committed Amount:
$691,457.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$657,366.10
Payment Mode:
SPI
Remaining:
$34,091.12
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$813,479.08
$813,479.08
One Time Ineligible Cost:
$0.00
$813,479.08
Total Cost:
$813,479.08
$813,479.08
Requested Amount:
$691,457.22
$691,457.22