FRN:
1999026111
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-05
Service Start Date (486):
2019-08-05
Committed Amount:
$2,429.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,429.72
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:
$2,858.49
$2,858.49
One Time Ineligible Cost:
$0.00
$2,858.49
Total Cost:
$2,858.49
$2,858.49
Requested Amount:
$2,429.72
$2,429.72