FRN:
2099058428
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-03
Service Start Date (486):
2020-08-03
Committed Amount:
$8,293.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,293.72
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:
$14,405.00
$14,405.00
One Time Ineligible Cost:
$4,647.68
$9,757.32
Total Cost:
$9,757.32
$9,757.32
Requested Amount:
$8,293.72
$8,293.72