FRN:
2099080919
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,247.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,247.63
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:
$15,585.45
$15,585.45
One Time Ineligible Cost:
$0.00
$15,585.45
Total Cost:
$15,585.45
$15,585.45
Requested Amount:
$13,247.63
$13,247.63