FRN:
1999036455
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,665.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,583.33
Payment Mode:
SPI
Remaining:
$82.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,371.26
$11,371.26
One Time Ineligible Cost:
$0.00
$11,371.26
Total Cost:
$11,371.26
$11,371.26
Requested Amount:
$9,665.57
$9,665.57