FRN:
2099019533
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,231.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,031.02
Payment Mode:
SPI
Remaining:
$200.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,788.77
$22,788.77
One Time Ineligible Cost:
$0.00
$22,788.77
Total Cost:
$22,788.77
$22,788.77
Requested Amount:
$18,231.02
$18,231.02