FRN:
1999022878
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN 1999022878.003 modified type of product from Training to Fees, Taxes, etc. in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,028.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,028.54
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:
$30,468.42
$30,468.42
One Time Ineligible Cost:
$0.00
$30,057.08
Total Cost:
$30,468.42
$30,057.08
Requested Amount:
$15,234.21
$15,028.54