FRN:
1999062454
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-14
Service Start Date (486):
2019-11-14
Committed Amount:
$65,460.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$65,460.57
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:
$115,098.57
$115,098.57
One Time Ineligible Cost:
$33,272.86
$81,825.71
Total Cost:
$81,825.71
$81,825.71
Requested Amount:
$65,460.57
$65,460.57