FRN:
2099033395
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,914.85
Last Date of Service:
2021-11-09
Disbursed Amount:
$14,914.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,539.20
$1,539.20
Ineligible Monthly Cost:
$76.96
$76.96
Annual Recurring Charges:
$17,546.88
$17,546.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,546.88
$17,546.88
Requested Amount:
$14,914.85
$14,914.85