FRN:
2099059842
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$17,085.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,085.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,151.18
$25,151.18
One Time Ineligible Cost:
$743.98
$24,407.20
Total Cost:
$24,407.20
$24,407.20
Requested Amount:
$17,085.04
$17,085.04