FRN:
1999073278
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-06-11
Service Start Date (486):
2020-06-11
Committed Amount:
$15,714.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,714.58
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:
$40,728.53
$40,728.53
One Time Ineligible Cost:
$1,442.08
$39,286.45
Total Cost:
$39,286.45
$39,286.45
Requested Amount:
$15,714.58
$15,714.58