FRN:
1999052329
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):
2019-07-24
Service Start Date (486):
2019-07-24
Committed Amount:
$17,914.56
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,044.74
Payment Mode:
SPI
Remaining:
$869.82
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,393.20
$22,393.20
One Time Ineligible Cost:
$0.00
$22,393.20
Total Cost:
$22,393.20
$22,393.20
Requested Amount:
$17,914.56
$17,914.56