FRN:
2099065367
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,158.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,723.92
Payment Mode:
SPI
Remaining:
$434.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,948.50
$3,948.50
One Time Ineligible Cost:
$0.00
$3,948.50
Total Cost:
$3,948.50
$3,948.50
Requested Amount:
$3,158.80
$3,158.80