FRN:
2099002268
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,330.66
Last Date of Service:
2021-03-31
Disbursed Amount:
$21,330.66
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:
$26,663.32
$26,663.32
One Time Ineligible Cost:
$0.00
$26,663.32
Total Cost:
$26,663.32
$26,663.32
Requested Amount:
$21,330.66
$21,330.66