FRN:
2099017079
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,719.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,719.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,054.70
$7,054.70
One Time Ineligible Cost:
$1,615.95
$5,438.75
Total Cost:
$5,438.75
$5,438.75
Requested Amount:
$2,719.38
$2,719.38