FRN:
2099042826
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,094.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,086.76
Payment Mode:
SPI
Remaining:
$7.32
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,476.31
$22,463.62
One Time Ineligible Cost:
$0.00
$22,463.62
Total Cost:
$22,476.31
$22,463.62
Requested Amount:
$19,104.86
$19,094.08