FRN:
1999049918
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-04
Service Start Date (486):
2019-09-04
Committed Amount:
$9,075.15
Last Date of Service:
2020-02-28
Disbursed Amount:
$9,075.15
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:
$10,676.65
$10,676.65
One Time Ineligible Cost:
$0.00
$10,676.65
Total Cost:
$10,676.65
$10,676.65
Requested Amount:
$9,075.15
$9,075.15