FRN:
2099078247
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-09
Service Start Date (486):
2020-11-09
Committed Amount:
$7,982.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,982.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,391.00
$9,391.00
One Time Ineligible Cost:
$0.00
$9,391.00
Total Cost:
$9,391.00
$9,391.00
Requested Amount:
$7,982.35
$7,982.35