FRN:
1999040695
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,355.38
Last Date of Service:
2020-03-31
Disbursed Amount:
$17,355.38
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:
$24,793.40
$24,793.40
One Time Ineligible Cost:
$0.00
$24,793.40
Total Cost:
$24,793.40
$24,793.40
Requested Amount:
$17,355.38
$17,355.38