FRN:
1999048975
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,668.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$196.61
Payment Mode:
SPI
Remaining:
$2,472.25
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,140.10
$3,139.84
One Time Ineligible Cost:
$0.00
$3,139.84
Total Cost:
$3,140.10
$3,139.84
Requested Amount:
$2,669.09
$2,668.86