FRN:
1999022497
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$2,943.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,943.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,462.65
$3,462.65
One Time Ineligible Cost:
$0.00
$3,462.65
Total Cost:
$3,462.65
$3,462.65
Requested Amount:
$2,943.25
$2,943.25