FRN:
2099069713
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,554.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$983.10
Payment Mode:
SPI
Remaining:
$5,570.91
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,710.60
$7,710.60
One Time Ineligible Cost:
$0.00
$7,710.60
Total Cost:
$7,710.60
$7,710.60
Requested Amount:
$6,554.01
$6,554.01