FRN:
1999071770
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$36,699.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,363.23
Payment Mode:
SPI
Remaining:
$3,336.31
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,399.08
$73,399.08
One Time Ineligible Cost:
$0.00
$73,399.08
Total Cost:
$73,399.08
$73,399.08
Requested Amount:
$36,699.54
$36,699.54