FRN:
2099033447
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):
2020-08-06
Service Start Date (486):
2020-08-06
Committed Amount:
$35,426.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,426.84
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:
$45,406.00
$45,406.00
One Time Ineligible Cost:
$3,727.37
$41,678.63
Total Cost:
$41,678.63
$41,678.63
Requested Amount:
$35,426.84
$35,426.84