FRN:
2099073489
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-12
Service Start Date (486):
2020-08-12
Committed Amount:
$185.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$185.13
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:
$462.82
$462.82
One Time Ineligible Cost:
$0.00
$462.82
Total Cost:
$462.82
$462.82
Requested Amount:
$185.13
$185.13