FRN:
2099027681
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,095.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,095.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,701.11
$30,701.11
One Time Ineligible Cost:
$0.00
$30,701.11
Total Cost:
$30,701.11
$30,701.11
Requested Amount:
$26,095.94
$26,095.94