FRN:
2099036961
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,644.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,644.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,111.55
$3,111.55
One Time Ineligible Cost:
$0.00
$3,111.55
Total Cost:
$3,111.55
$3,111.55
Requested Amount:
$2,644.82
$2,644.82