FRN:
1999062987
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,206.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,206.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,213.25
$15,537.52
One Time Ineligible Cost:
$0.00
$15,537.52
Total Cost:
$16,213.25
$15,537.52
Requested Amount:
$13,781.26
$13,206.89