FRN:
2099044671
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,885.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,885.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,357.06
$7,357.06
One Time Ineligible Cost:
$0.00
$7,357.06
Total Cost:
$7,357.06
$7,357.06
Requested Amount:
$5,885.65
$5,885.65