FRN:
2099054911
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$7,268.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,268.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,085.20
$9,085.20
One Time Ineligible Cost:
$0.00
$9,085.20
Total Cost:
$9,085.20
$9,085.20
Requested Amount:
$7,268.16
$7,268.16