FRN:
1999076489
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,696.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,473.20
Payment Mode:
SPI
Remaining:
$223.47
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,161.11
$6,161.11
One Time Ineligible Cost:
$0.00
$6,161.11
Total Cost:
$6,161.11
$6,161.11
Requested Amount:
$3,696.67
$3,696.67