FRN:
2099082832
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-14
Service Start Date (486):
2020-08-14
Committed Amount:
$13,106.59
Last Date of Service:
2021-05-31
Disbursed Amount:
$13,106.59
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:
$18,723.70
$18,723.70
One Time Ineligible Cost:
$0.00
$18,723.70
Total Cost:
$18,723.70
$18,723.70
Requested Amount:
$13,106.59
$13,106.59