FRN:
2099082054
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-02
Service Start Date (486):
2020-10-02
Committed Amount:
$12,535.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,535.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,751.86
$15,669.18
One Time Ineligible Cost:
$0.00
$15,669.18
Total Cost:
$18,751.86
$15,669.18
Requested Amount:
$15,001.49
$12,535.34