FRN:
2099080850
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:
$28,138.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,138.00
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:
$35,172.50
$35,172.50
One Time Ineligible Cost:
$0.00
$35,172.50
Total Cost:
$35,172.50
$35,172.50
Requested Amount:
$28,138.00
$28,138.00