FRN:
2099048147
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,043.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,043.53
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:
$41,425.00
$41,425.00
One Time Ineligible Cost:
$5,648.53
$35,776.47
Total Cost:
$35,776.47
$35,776.47
Requested Amount:
$25,043.53
$25,043.53