FRN:
2099062282
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,111.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,589.97
Payment Mode:
SPI
Remaining:
$521.43
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,185.66
$10,185.66
One Time Ineligible Cost:
$0.00
$10,185.66
Total Cost:
$10,185.66
$10,185.66
Requested Amount:
$6,111.40
$6,111.40