FRN:
2099050789
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:
$14,924.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,933.24
Payment Mode:
SPI
Remaining:
$991.10
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,337.35
$18,337.35
One Time Ineligible Cost:
$779.30
$17,558.05
Total Cost:
$17,558.05
$17,558.05
Requested Amount:
$14,924.34
$14,924.34