FRN:
2099077575
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,316.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,209.83
Payment Mode:
SPI
Remaining:
$106.34
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,901.38
$23,901.38
One Time Ineligible Cost:
$0.00
$23,901.38
Total Cost:
$23,901.38
$23,901.38
Requested Amount:
$20,316.17
$20,316.17