FRN:
2099044013
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,018.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,670.94
Payment Mode:
SPI
Remaining:
$347.41
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,397.35
$28,397.35
One Time Ineligible Cost:
$33.43
$28,363.92
Total Cost:
$28,363.92
$28,363.92
Requested Amount:
$17,018.35
$17,018.35