FRN:
1999004789
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,190.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,190.74
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,283.23
$27,283.23
One Time Ineligible Cost:
$0.00
$27,283.23
Total Cost:
$27,283.23
$27,283.23
Requested Amount:
$23,190.75
$23,190.75