FRN:
1999062629
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-08
Service Start Date (486):
2019-10-08
Committed Amount:
$8,144.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,144.82
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,270.49
$35,270.49
One Time Ineligible Cost:
$25,688.35
$9,582.14
Total Cost:
$9,582.14
$9,582.14
Requested Amount:
$8,144.82
$8,144.82