FRN:
2099053568
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-05
Service Start Date (486):
2020-10-05
Committed Amount:
$21,947.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,947.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,434.74
$27,434.74
One Time Ineligible Cost:
$0.00
$27,434.74
Total Cost:
$27,434.74
$27,434.74
Requested Amount:
$21,947.79
$21,947.79