FRN:
1999026175
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,636.50
Last Date of Service:
2020-12-31
Disbursed Amount:
$1,584.30
Payment Mode:
SPI
Remaining:
$52.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,045.62
$2,045.62
One Time Ineligible Cost:
$0.00
$2,045.62
Total Cost:
$2,045.62
$2,045.62
Requested Amount:
$1,636.50
$1,636.50