FRN:
2099007411
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-16
Service Start Date (486):
2020-10-16
Committed Amount:
$28,169.16
Last Date of Service:
2023-01-21
Disbursed Amount:
$28,169.16
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:
$33,140.19
$33,140.19
One Time Ineligible Cost:
$0.00
$33,140.19
Total Cost:
$33,140.19
$33,140.19
Requested Amount:
$28,169.16
$28,169.16