FRN:
2099013057
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:
$11,299.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,954.97
Payment Mode:
SPI
Remaining:
$8,344.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,294.03
$13,294.03
One Time Ineligible Cost:
$0.00
$13,294.03
Total Cost:
$13,294.03
$13,294.03
Requested Amount:
$11,299.93
$11,299.93