FRN:
2099081676
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:
$30,993.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,993.72
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2023-04-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,579.16
$38,742.16
One Time Ineligible Cost:
$0.00
$38,742.16
Total Cost:
$39,579.16
$38,742.16
Requested Amount:
$31,663.33
$30,993.73