FRN:
1999036261
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,773.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,175.80
Payment Mode:
SPI
Remaining:
$597.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,358.28
$8,247.62
One Time Ineligible Cost:
$0.00
$8,247.62
Total Cost:
$8,358.28
$8,247.62
Requested Amount:
$5,850.80
$5,773.33