FRN:
2099058100
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$15,891.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,891.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,869.35
$20,869.35
One Time Ineligible Cost:
$1,004.90
$19,864.45
Total Cost:
$19,864.45
$19,864.45
Requested Amount:
$15,891.56
$15,891.56