FRN:
2099041794
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:
$55,087.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$55,087.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,808.84
$64,808.84
One Time Ineligible Cost:
$0.00
$64,808.84
Total Cost:
$64,808.84
$64,808.84
Requested Amount:
$55,087.51
$55,087.51