FRN:
2099032548
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,514.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,327.49
Payment Mode:
SPI
Remaining:
$5,186.54
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,285.08
$31,285.08
One Time Ineligible Cost:
$0.00
$31,285.08
Total Cost:
$31,285.08
$31,285.08
Requested Amount:
$12,514.03
$12,514.03