FRN:
2099052979
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,716.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,089.80
Payment Mode:
SPI
Remaining:
$5,626.35
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,537.20
$12,607.23
One Time Ineligible Cost:
$0.00
$12,607.23
Total Cost:
$14,537.20
$12,607.23
Requested Amount:
$12,356.62
$10,716.15