FRN:
2099029289
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,852.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,516.17
Payment Mode:
SPI
Remaining:
$336.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,895.97
$6,065.23
One Time Ineligible Cost:
$0.00
$6,065.23
Total Cost:
$8,895.97
$6,065.23
Requested Amount:
$7,116.78
$4,852.18