FRN:
2099021597
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,344.27
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,344.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,190.11
$45,190.11
One Time Ineligible Cost:
$79.20
$45,110.91
Total Cost:
$45,110.91
$45,110.91
Requested Amount:
$38,344.27
$38,344.27