FRN:
1999070667
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-23
Service Start Date (486):
2019-07-23
Committed Amount:
$4,462.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,462.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,578.25
$5,578.25
One Time Ineligible Cost:
$0.00
$5,578.25
Total Cost:
$5,578.25
$5,578.25
Requested Amount:
$4,462.60
$4,462.60