FRN:
1999062680
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,157.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$86,157.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$215,393.49
$215,393.49
One Time Ineligible Cost:
$0.00
$215,393.49
Total Cost:
$215,393.49
$215,393.49
Requested Amount:
$86,157.40
$86,157.40