FRN:
2099062371
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):
2020-08-07
Service Start Date (486):
2020-08-07
Committed Amount:
$2,696.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,696.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,740.47
$6,740.47
One Time Ineligible Cost:
$0.00
$6,740.47
Total Cost:
$6,740.47
$6,740.47
Requested Amount:
$3,370.24
$2,696.19