FRN:
1999055902
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,391.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,391.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,488.94
$15,488.94
One Time Ineligible Cost:
$0.00
$15,488.94
Total Cost:
$15,488.94
$15,488.94
Requested Amount:
$9,293.36
$12,391.15