FRN:
1999053728
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,123.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,814.56
Payment Mode:
SPI
Remaining:
$2,308.56
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,403.90
$16,403.90
One Time Ineligible Cost:
$0.00
$16,403.90
Total Cost:
$16,403.90
$16,403.90
Requested Amount:
$13,123.12
$13,123.12