FRN:
2099009573
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-12
Service Start Date (486):
2020-11-12
Committed Amount:
$15,409.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,409.91
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:
$18,129.30
$18,129.30
One Time Ineligible Cost:
$0.00
$18,129.30
Total Cost:
$18,129.30
$18,129.30
Requested Amount:
$15,409.91
$15,409.91