FRN:
1999074139
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-09-25
Service Start Date (486):
2019-09-25
Committed Amount:
$4,855.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,205.33
Payment Mode:
SPI
Remaining:
$650.63
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,139.90
$12,139.90
One Time Ineligible Cost:
$0.00
$12,139.90
Total Cost:
$12,139.90
$12,139.90
Requested Amount:
$4,855.96
$4,855.96