FRN:
2099070444
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$11,700.90
Last Date of Service:
2021-02-28
Disbursed Amount:
$11,700.90
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:
$13,765.76
$13,765.76
One Time Ineligible Cost:
$0.00
$13,765.76
Total Cost:
$13,765.76
$13,765.76
Requested Amount:
$11,700.90
$11,700.90