FRN:
2099044325
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,640.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$33,447.37
Payment Mode:
SPI
Remaining:
$192.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,576.79
$39,576.79
One Time Ineligible Cost:
$0.00
$39,576.79
Total Cost:
$39,576.79
$39,576.79
Requested Amount:
$33,640.27
$33,640.27