FRN:
1999047092
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-27
Service Start Date (486):
2019-08-27
Committed Amount:
$5,505.82
Last Date of Service:
2019-12-31
Disbursed Amount:
$5,441.00
Payment Mode:
SPI
Remaining:
$64.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,882.28
$6,882.28
One Time Ineligible Cost:
$0.00
$6,882.28
Total Cost:
$6,882.28
$6,882.28
Requested Amount:
$5,505.82
$5,505.82