FRN:
2099037978
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,967.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,967.35
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:
$7,020.41
$7,020.41
One Time Ineligible Cost:
$0.00
$7,020.41
Total Cost:
$7,020.41
$7,020.41
Requested Amount:
$5,967.35
$5,967.35