FRN:
2099055728
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,736.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,367.38
Payment Mode:
SPI
Remaining:
$1,369.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,171.09
$17,171.09
One Time Ineligible Cost:
$0.00
$17,171.09
Total Cost:
$17,171.09
$17,171.09
Requested Amount:
$13,736.87
$13,736.87