FRN:
2099073575
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$474.72
Last Date of Service:
2021-10-29
Disbursed Amount:
$474.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$593.40
$593.40
One Time Ineligible Cost:
$0.00
$593.40
Total Cost:
$593.40
$593.40
Requested Amount:
$474.72
$474.72