FRN:
1999042421
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,796.34
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,596.34
Payment Mode:
SPI
Remaining:
$200.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,245.42
$27,245.42
One Time Ineligible Cost:
$0.00
$27,245.42
Total Cost:
$27,245.42
$27,245.42
Requested Amount:
$21,796.34
$21,796.34