FRN:
1999053564
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,852.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,545.28
Payment Mode:
SPI
Remaining:
$307.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,360.00
$12,360.00
One Time Ineligible Cost:
$44.40
$12,315.60
Total Cost:
$12,315.60
$12,315.60
Requested Amount:
$9,852.48
$9,852.48