FRN:
1999022139
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):
2019-09-10
Service Start Date (486):
2019-09-10
Committed Amount:
$17,440.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,440.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,800.78
$21,800.78
One Time Ineligible Cost:
$0.00
$21,800.78
Total Cost:
$21,800.78
$21,800.78
Requested Amount:
$17,440.62
$17,440.62