FRN:
1999071792
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:
$24,295.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,086.64
Payment Mode:
SPI
Remaining:
$2,208.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,590.63
$48,590.63
One Time Ineligible Cost:
$0.00
$48,590.63
Total Cost:
$48,590.63
$48,590.63
Requested Amount:
$24,295.32
$24,295.32