FRN:
2099079607
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-02-01
Service Start Date (486):
Committed Amount:
$20,968.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,968.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,420.59
$52,420.59
One Time Ineligible Cost:
$0.00
$52,420.59
Total Cost:
$52,420.59
$52,420.59
Requested Amount:
$20,968.24
$20,968.24