FRN:
2099030065
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,714.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,714.14
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:
$3,193.10
$3,193.10
One Time Ineligible Cost:
$0.00
$3,193.10
Total Cost:
$3,193.10
$3,193.10
Requested Amount:
$2,714.14
$2,714.14