FRN:
2099022057
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,298.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,298.60
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:
$9,348.00
$8,998.00
One Time Ineligible Cost:
$0.00
$8,998.00
Total Cost:
$9,348.00
$8,998.00
Requested Amount:
$6,543.60
$6,298.60