FRN:
2099038519
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,190.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$39,190.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,105.98
$46,105.98
One Time Ineligible Cost:
$0.00
$46,105.98
Total Cost:
$46,105.98
$46,105.98
Requested Amount:
$39,190.08
$39,190.08