FRN:
1899064721
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-05-31
Service Start Date (486):
2019-05-31
Committed Amount:
$8,148.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,710.00
Payment Mode:
SPI
Remaining:
$3,438.00
Last Date to Invoice:
2023-02-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,580.00
$13,580.00
One Time Ineligible Cost:
$0.00
$13,580.00
Total Cost:
$13,580.00
$13,580.00
Requested Amount:
$8,148.00
$8,148.00