FRN:
2099009311
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-28
Service Start Date (486):
2020-10-28
Committed Amount:
$18,360.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,360.75
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,600.90
$21,600.90
One Time Ineligible Cost:
$0.00
$21,600.90
Total Cost:
$21,600.90
$21,600.90
Requested Amount:
$18,360.77
$18,360.77