FRN:
2099074205
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,246.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,455.54
Payment Mode:
SPI
Remaining:
$790.51
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,348.29
$7,348.29
One Time Ineligible Cost:
$0.00
$7,348.29
Total Cost:
$7,348.29
$7,348.29
Requested Amount:
$6,246.05
$6,246.05