FRN:
1999071031
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$30,156.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,998.45
Payment Mode:
SPI
Remaining:
$6,158.45
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,478.71
$35,478.71
One Time Ineligible Cost:
$0.00
$35,478.71
Total Cost:
$35,478.71
$35,478.71
Requested Amount:
$30,156.90
$30,156.90