FRN:
2099059407
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,982.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$40,982.45
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:
$48,214.65
$48,214.65
One Time Ineligible Cost:
$0.00
$48,214.65
Total Cost:
$48,214.65
$48,214.65
Requested Amount:
$40,982.45
$40,982.45