FRN:
1899034524
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-11
Service Start Date (486):
2019-01-11
Committed Amount:
$5,403.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,403.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,005.52
$9,005.52
One Time Ineligible Cost:
$0.00
$9,005.52
Total Cost:
$9,005.52
$9,005.52
Requested Amount:
$5,403.31
$5,403.31