FRN:
1999047872
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,386.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,161.19
Payment Mode:
SPI
Remaining:
$225.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,978.19
$28,978.19
One Time Ineligible Cost:
$0.00
$28,978.19
Total Cost:
$28,978.19
$28,978.19
Requested Amount:
$17,386.91
$17,386.91