FRN:
1999024541
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,435.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,388.70
Payment Mode:
SPI
Remaining:
$47.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,871.88
$40,871.88
One Time Ineligible Cost:
$0.00
$40,871.88
Total Cost:
$40,871.88
$40,871.88
Requested Amount:
$20,435.94
$20,435.94