FRN:
2099028510
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,759.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$4,579.07
Payment Mode:
SPI
Remaining:
$2,180.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,029.54
$9,029.54
One Time Ineligible Cost:
$580.70
$8,448.84
Total Cost:
$8,448.84
$8,448.84
Requested Amount:
$6,759.07
$6,759.07