FRN:
1999036299
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,415.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,113.60
Payment Mode:
SPI
Remaining:
$2,301.57
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,268.96
$19,268.96
One Time Ineligible Cost:
$0.00
$19,268.96
Total Cost:
$19,268.96
$19,268.96
Requested Amount:
$15,415.17
$15,415.17