FRN:
1999063539
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-06
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$875.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$806.05
Payment Mode:
SPI
Remaining:
$69.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,030.22
$1,030.22
One Time Ineligible Cost:
$0.00
$1,030.22
Total Cost:
$1,030.22
$1,030.22
Requested Amount:
$875.69
$875.69