FRN:
2099078433
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-05
Service Start Date (486):
2020-09-05
Committed Amount:
$6,539.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,539.42
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:
$7,693.44
$7,693.44
One Time Ineligible Cost:
$0.00
$7,693.44
Total Cost:
$7,693.44
$7,693.44
Requested Amount:
$6,539.42
$6,539.42