FRN:
1999053421
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-10-21
Service Start Date (486):
2019-10-21
Committed Amount:
$5,324.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,324.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,263.95
$6,263.95
One Time Ineligible Cost:
$0.00
$6,263.95
Total Cost:
$6,263.95
$6,263.95
Requested Amount:
$5,011.16
$5,324.36