FRN:
2099052279
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,732.11
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,372.96
Payment Mode:
SPI
Remaining:
$1,359.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,415.14
$3,415.14
One Time Ineligible Cost:
$0.00
$3,415.14
Total Cost:
$3,415.14
$3,415.14
Requested Amount:
$1,366.06
$2,732.11