FRN:
2099067285
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-01-11
Service Start Date (486):
2021-01-11
Committed Amount:
$5,629.89
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,629.89
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,623.40
$6,623.40
One Time Ineligible Cost:
$0.00
$6,623.40
Total Cost:
$6,623.40
$6,623.40
Requested Amount:
$5,629.89
$5,629.89