FRN:
2099078912
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,885.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,816.54
Payment Mode:
SPI
Remaining:
$1,068.83
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,394.55
$3,394.55
One Time Ineligible Cost:
$0.00
$3,394.55
Total Cost:
$3,394.55
$3,394.55
Requested Amount:
$2,885.37
$2,885.37