FRN:
2099066449
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,365.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,365.83
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,276.41
$7,276.41
One Time Ineligible Cost:
$0.00
$7,276.41
Total Cost:
$7,276.41
$7,276.41
Requested Amount:
$4,365.85
$4,365.85