FRN:
2099055961
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$15,044.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,503.00
Payment Mode:
SPI
Remaining:
$3,541.37
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,214.88
$19,214.88
One Time Ineligible Cost:
$409.42
$18,805.46
Total Cost:
$18,805.46
$18,805.46
Requested Amount:
$15,044.37
$15,044.37