FRN:
2099019178
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,769.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,869.02
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,281.70
$6,281.70
One Time Ineligible Cost:
$0.00
$6,281.70
Total Cost:
$6,281.70
$6,281.70
Requested Amount:
$3,769.02
$3,769.02