FRN:
2099062283
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:
$7,128.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,520.73
Payment Mode:
SPI
Remaining:
$608.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,881.64
$11,881.64
One Time Ineligible Cost:
$0.00
$11,881.64
Total Cost:
$11,881.64
$11,881.64
Requested Amount:
$7,128.98
$7,128.98