FRN:
2099060763
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,908.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,852.17
Payment Mode:
SPI
Remaining:
$55.98
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,135.19
$11,135.19
One Time Ineligible Cost:
$0.00
$11,135.19
Total Cost:
$11,135.19
$11,135.19
Requested Amount:
$8,908.15
$8,908.15