FRN:
1999020466
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):
2019-09-03
Service Start Date (486):
2019-09-03
Committed Amount:
$20,293.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,293.51
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:
$23,874.73
$23,874.73
One Time Ineligible Cost:
$0.00
$23,874.73
Total Cost:
$23,874.73
$23,874.73
Requested Amount:
$20,293.52
$20,293.52