FRN:
2099035645
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):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$3,177.68
Last Date of Service:
2023-08-31
Disbursed Amount:
$3,177.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,633.50
$4,633.50
One Time Ineligible Cost:
$895.05
$3,738.45
Total Cost:
$3,738.45
$3,738.45
Requested Amount:
$3,177.68
$3,177.68