FRN:
2099029613
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-05
Service Start Date (486):
2020-10-05
Committed Amount:
$6,230.10
Last Date of Service:
2023-10-05
Disbursed Amount:
$6,230.10
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:
$12,780.00
$12,780.00
One Time Ineligible Cost:
$319.80
$12,460.20
Total Cost:
$12,460.20
$12,460.20
Requested Amount:
$6,230.10
$6,230.10