FRN:
1999065355
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$19,320.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,232.92
Payment Mode:
SPI
Remaining:
$87.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,729.92
$22,729.92
One Time Ineligible Cost:
$0.00
$22,729.92
Total Cost:
$22,729.92
$22,729.92
Requested Amount:
$19,320.43
$19,320.43