FRN:
2099045207
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-01-25
Service Start Date (486):
2020-07-01
Committed Amount:
$4,249.83
Last Date of Service:
2021-06-20
Disbursed Amount:
$4,249.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,312.29
$5,312.29
One Time Ineligible Cost:
$0.00
$5,312.29
Total Cost:
$5,312.29
$5,312.29
Requested Amount:
$4,249.83
$4,249.83