FRN:
2099010917
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,009.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$78,009.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,511.79
$97,511.79
One Time Ineligible Cost:
$0.00
$97,511.79
Total Cost:
$97,511.79
$97,511.79
Requested Amount:
$78,009.43
$78,009.43