FRN:
1999049382
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-15
Service Start Date (486):
2019-09-15
Committed Amount:
$16,507.00
Last Date of Service:
2020-03-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,507.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,420.00
$19,420.00
One Time Ineligible Cost:
$0.00
$19,420.00
Total Cost:
$19,420.00
$19,420.00
Requested Amount:
$16,507.00
$16,507.00