FRN:
2099031931
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,409.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,618.31
Payment Mode:
SPI
Remaining:
$791.35
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,364.30
$6,364.30
One Time Ineligible Cost:
$0.00
$6,364.30
Total Cost:
$6,364.30
$6,364.30
Requested Amount:
$5,409.66
$5,409.66