FRN:
1999035055
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:The FRN line item .001 was modified from UAP-AC-PRO to UAP-AC-PRO-5, and line item .002 from UAP-AC-PRO-5 to UAP-AC-HD to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,481.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,520.00
Payment Mode:
SPI
Remaining:
$961.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,102.00
$18,102.00
One Time Ineligible Cost:
$0.00
$18,102.00
Total Cost:
$18,102.00
$18,102.00
Requested Amount:
$14,481.60
$14,481.60