FRN:
1999063449
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$3,412.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,412.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,014.12
$4,014.12
One Time Ineligible Cost:
$0.00
$4,014.12
Total Cost:
$4,014.12
$4,014.12
Requested Amount:
$3,412.00
$3,412.00