FRN:
2099014347
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-16
Service Start Date (486):
2020-10-16
Committed Amount:
$7,900.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,900.65
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:
$12,525.88
$12,525.88
One Time Ineligible Cost:
$3,231.00
$9,294.88
Total Cost:
$9,294.88
$9,294.88
Requested Amount:
$7,900.65
$7,900.65