FRN:
1999070987
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):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$4,623.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,623.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,800.50
$18,800.50
One Time Ineligible Cost:
$13,361.66
$5,438.84
Total Cost:
$5,438.84
$5,438.84
Requested Amount:
$4,623.01
$4,623.01