FRN:
2099058702
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,981.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,981.06
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:
$27,476.32
$27,476.32
One Time Ineligible Cost:
$0.00
$27,476.32
Total Cost:
$27,476.32
$27,476.32
Requested Amount:
$21,981.06
$21,981.06