FRN:
1999027249
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,132.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,436.98
Payment Mode:
SPI
Remaining:
$9,695.22
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,264.40
$26,264.40
One Time Ineligible Cost:
$0.00
$26,264.40
Total Cost:
$26,264.40
$26,264.40
Requested Amount:
$13,132.20
$13,132.20