FRN:
1999066148
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-01
Service Start Date (486):
2019-11-01
Committed Amount:
$19,266.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,266.24
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:
$34,131.93
$34,131.93
One Time Ineligible Cost:
$11,465.76
$22,666.17
Total Cost:
$22,666.17
$22,666.17
Requested Amount:
$19,266.24
$19,266.24