FRN:
2099066833
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):
2021-05-27
Service Start Date (486):
2021-05-27
Committed Amount:
$3,716.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,407.10
Payment Mode:
SPI
Remaining:
$309.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,290.93
$9,290.93
One Time Ineligible Cost:
$0.00
$9,290.93
Total Cost:
$9,290.93
$9,290.93
Requested Amount:
$3,716.37
$3,716.37