FRN:
2099052491
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-27
Service Start Date (486):
2020-07-27
Committed Amount:
$1,133.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,133.27
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$6,766.65
$1,333.35
Total Cost:
$1,333.35
$1,333.35
Requested Amount:
$1,133.35
$1,133.35