FRN:
1999049959
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-07
Service Start Date (486):
2019-10-07
Committed Amount:
$17,559.03
Last Date of Service:
2021-02-28
Disbursed Amount:
$17,559.02
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,657.68
$20,657.68
One Time Ineligible Cost:
$0.00
$20,657.68
Total Cost:
$20,657.68
$20,657.68
Requested Amount:
$17,559.03
$17,559.03