FRN:
2099022302
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$7,925.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,925.94
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:
$9,345.00
$9,345.00
One Time Ineligible Cost:
$20.36
$9,324.64
Total Cost:
$9,324.64
$9,324.64
Requested Amount:
$7,925.94
$7,925.94