FRN:
1999050708
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,447.37
Last Date of Service:
2023-09-07
Disbursed Amount:
$8,436.17
Payment Mode:
SPI
Remaining:
$11.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,559.21
$10,559.21
One Time Ineligible Cost:
$0.00
$10,559.21
Total Cost:
$10,559.21
$10,559.21
Requested Amount:
$8,447.37
$8,447.37