FRN:
1999075540
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$5,733.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,733.35
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:
$14,274.10
$14,274.10
One Time Ineligible Cost:
$7,107.41
$7,166.69
Total Cost:
$7,166.69
$7,166.69
Requested Amount:
$5,733.35
$5,733.35