FRN:
1999062144
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,804.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,804.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,505.50
$23,505.50
One Time Ineligible Cost:
$0.00
$23,505.50
Total Cost:
$23,505.50
$23,505.50
Requested Amount:
$18,804.40
$18,804.40