FRN:
2099079422
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-02
Service Start Date (486):
2020-10-02
Committed Amount:
$32,428.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,428.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,626.17
$40,535.33
One Time Ineligible Cost:
$0.00
$40,535.33
Total Cost:
$42,626.17
$40,535.33
Requested Amount:
$34,100.94
$32,428.26