FRN:
1999058689
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$220,942.43
Last Date of Service:
2021-02-28
Disbursed Amount:
$220,942.09
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$259,932.27
$259,932.27
One Time Ineligible Cost:
$0.00
$259,932.27
Total Cost:
$259,932.27
$259,932.27
Requested Amount:
$220,942.43
$220,942.43