FRN:
1999065142
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-08
Service Start Date (486):
2019-08-08
Committed Amount:
$13,648.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,648.62
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,599.52
$21,599.52
One Time Ineligible Cost:
$4,538.74
$17,060.78
Total Cost:
$17,060.78
$17,060.78
Requested Amount:
$13,648.62
$13,648.62