FRN:
1999066302
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-02-12
Service Start Date (486):
2020-02-12
Committed Amount:
$124,787.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$124,787.05
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,808.30
$146,808.30
One Time Ineligible Cost:
$0.00
$146,808.30
Total Cost:
$146,808.30
$146,808.30
Requested Amount:
$124,787.06
$124,787.06