FRN:
2099028260
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,250.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,250.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2021-10-28
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Requested Amount:
$1,250.04
$1,250.04