FRN:
2099043323
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,109.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,109.00
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:
$46,133.35
$46,133.35
One Time Ineligible Cost:
$2,475.70
$43,657.65
Total Cost:
$43,657.65
$43,657.65
Requested Amount:
$37,109.00
$37,109.00