FRN:
2099064220
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$7,289.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,289.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,555.69
$21,555.69
One Time Ineligible Cost:
$3,332.00
$18,223.69
Total Cost:
$18,223.69
$18,223.69
Requested Amount:
$7,289.48
$7,289.48