FRN:
1999052693
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-04
Service Start Date (486):
2019-11-04
Committed Amount:
$8,144.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,144.59
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,507.70
$10,507.70
One Time Ineligible Cost:
$925.55
$9,582.15
Total Cost:
$9,582.15
$9,582.15
Requested Amount:
$8,144.83
$8,144.83