FRN:
2099038010
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):
2020-07-01
Committed Amount:
$16,519.34
Last Date of Service:
2021-06-29
Disbursed Amount:
$16,519.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,298.35
$41,298.35
One Time Ineligible Cost:
$0.00
$41,298.35
Total Cost:
$41,298.35
$41,298.35
Requested Amount:
$16,519.34
$16,519.34