FRN:
1999037824
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):
2019-09-23
Service Start Date (486):
2019-09-23
Committed Amount:
$1,507,815.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,507,815.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,773,900.00
$1,773,900.00
One Time Ineligible Cost:
$0.00
$1,773,900.00
Total Cost:
$1,773,900.00
$1,773,900.00
Requested Amount:
$1,507,815.00
$1,507,815.00