FRN:
2099042305
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,858.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,823.80
Payment Mode:
SPI
Remaining:
$34.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,303.70
$16,303.70
One Time Ineligible Cost:
$0.00
$16,303.70
Total Cost:
$16,303.70
$16,303.70
Requested Amount:
$13,858.15
$13,858.15