FRN:
2099035427
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$515.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$496.92
Payment Mode:
SPI
Remaining:
$18.27
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$606.11
$606.11
One Time Ineligible Cost:
$0.00
$606.11
Total Cost:
$606.11
$606.11
Requested Amount:
$515.19
$515.19