FRN:
2099022379
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,368.52
Last Date of Service:
2020-12-31
Disbursed Amount:
$5,368.52
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:
$6,315.90
$6,315.90
One Time Ineligible Cost:
$0.00
$6,315.90
Total Cost:
$6,315.90
$6,315.90
Requested Amount:
$5,368.52
$5,368.52