FRN:
2099076239
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,486.03
Last Date of Service:
2023-03-31
Disbursed Amount:
$1,486.03
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:
$2,122.90
$2,122.90
One Time Ineligible Cost:
$0.00
$2,122.90
Total Cost:
$2,122.90
$2,122.90
Requested Amount:
$1,486.03
$1,486.03