FRN:
2099040373
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,719.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,158.33
Payment Mode:
SPI
Remaining:
$560.99
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,610.96
$12,610.96
One Time Ineligible Cost:
$0.00
$12,610.96
Total Cost:
$12,610.96
$12,610.96
Requested Amount:
$10,719.32
$10,719.32