FRN:
1999039017
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,378.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,625.87
Payment Mode:
SPI
Remaining:
$752.76
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,386.62
$33,386.62
One Time Ineligible Cost:
$0.00
$33,386.62
Total Cost:
$33,386.62
$33,386.62
Requested Amount:
$28,378.63
$28,378.63