FRN:
2099024523
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,202.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,101.19
Payment Mode:
SPI
Remaining:
$1,101.19
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,404.76
$4,404.76
One Time Ineligible Cost:
$0.00
$4,404.76
Total Cost:
$4,404.76
$4,404.76
Requested Amount:
$2,202.38
$2,202.38