FRN:
1999016784
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,718.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,958.40
Payment Mode:
SPI
Remaining:
$759.90
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,896.40
$3,198.00
One Time Ineligible Cost:
$0.00
$3,198.00
Total Cost:
$12,896.40
$3,198.00
Requested Amount:
$10,961.94
$2,718.30