FRN:
1999071057
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:
$10,469.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,975.38
Payment Mode:
SPI
Remaining:
$2,493.80
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,316.68
$12,316.68
One Time Ineligible Cost:
$0.00
$12,316.68
Total Cost:
$12,316.68
$12,316.68
Requested Amount:
$10,469.18
$10,469.18