FRN:
1999006225
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$29,162.59
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,509.00
Payment Mode:
SPI
Remaining:
$2,653.59
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,453.24
$36,453.24
One Time Ineligible Cost:
$0.00
$36,453.24
Total Cost:
$36,453.24
$36,453.24
Requested Amount:
$29,162.59
$29,162.59