FRN:
1999053265
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$5,249.93
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,249.93
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:
$8,749.89
$8,749.89
One Time Ineligible Cost:
$0.00
$8,749.89
Total Cost:
$8,749.89
$8,749.89
Requested Amount:
$5,249.93
$5,249.93