FRN:
2099052990
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:
$7,918.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,005.85
Payment Mode:
SPI
Remaining:
$5,912.18
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,245.30
$9,315.33
One Time Ineligible Cost:
$0.00
$9,315.33
Total Cost:
$11,245.30
$9,315.33
Requested Amount:
$9,558.51
$7,918.03