FRN:
1999070999
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:
$19,858.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,069.87
Payment Mode:
SPI
Remaining:
$4,788.59
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,362.89
$23,362.89
One Time Ineligible Cost:
$0.00
$23,362.89
Total Cost:
$23,362.89
$23,362.89
Requested Amount:
$19,858.46
$19,858.46