FRN:
1999054069
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,222.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,600.04
Payment Mode:
SPI
Remaining:
$5,622.75
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,497.40
$48,497.40
One Time Ineligible Cost:
$0.00
$48,497.40
Total Cost:
$48,497.40
$48,497.40
Requested Amount:
$41,222.79
$41,222.79