FRN:
1999067941
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-18
Service Start Date (486):
2019-07-18
Committed Amount:
$20,803.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,098.10
Payment Mode:
SPI
Remaining:
$2,705.00
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,474.24
$24,474.24
One Time Ineligible Cost:
$0.00
$24,474.24
Total Cost:
$24,474.24
$24,474.24
Requested Amount:
$20,803.10
$20,803.10