FRN:
1999015175
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-25
Service Start Date (486):
2019-07-25
Committed Amount:
$5,371.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,882.79
Payment Mode:
SPI
Remaining:
$488.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,318.91
$6,318.91
One Time Ineligible Cost:
$0.00
$6,318.91
Total Cost:
$6,318.91
$6,318.91
Requested Amount:
$5,371.07
$5,371.07