FRN:
1999042278
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,155.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$21,155.73
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:
$26,748.57
$26,748.57
One Time Ineligible Cost:
$1,859.48
$24,889.09
Total Cost:
$24,889.09
$24,889.09
Requested Amount:
$21,155.73
$21,155.73