FRN:
1999071941
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-02
Service Start Date (486):
2019-10-02
Committed Amount:
$7,623.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,623.96
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,529.95
$9,529.95
One Time Ineligible Cost:
$0.00
$9,529.95
Total Cost:
$9,529.95
$9,529.95
Requested Amount:
$7,623.96
$7,623.96