FRN:
2099078924
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:
$12,783.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$11,777.27
Payment Mode:
SPI
Remaining:
$1,005.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,979.04
$15,979.04
One Time Ineligible Cost:
$0.00
$15,979.04
Total Cost:
$15,979.04
$15,979.04
Requested Amount:
$12,783.23
$12,783.23