FRN:
2099030184
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,647.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,647.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,496.60
$8,496.60
One Time Ineligible Cost:
$1,852.20
$6,644.40
Total Cost:
$6,644.40
$6,644.40
Requested Amount:
$5,647.74
$5,647.74