FRN:
2099082055
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:
$5,221.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,221.78
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:
$6,527.23
$6,527.23
One Time Ineligible Cost:
$0.00
$6,527.23
Total Cost:
$6,527.23
$6,527.23
Requested Amount:
$5,221.78
$5,221.78