FRN:
2099055453
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,976.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,012.70
Payment Mode:
SPI
Remaining:
$3,964.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,427.25
$21,427.25
One Time Ineligible Cost:
$5,206.17
$16,221.08
Total Cost:
$16,221.08
$16,221.08
Requested Amount:
$13,787.92
$12,976.86