FRN:
2099065405
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,402.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,495.41
Payment Mode:
SPI
Remaining:
$907.07
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,003.10
$13,003.10
One Time Ineligible Cost:
$0.00
$13,003.10
Total Cost:
$13,003.10
$13,003.10
Requested Amount:
$10,402.48
$10,402.48