FRN:
2099037647
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$35,096.93
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,096.93
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,290.50
$41,290.50
One Time Ineligible Cost:
$0.00
$41,290.50
Total Cost:
$41,290.50
$41,290.50
Requested Amount:
$35,096.93
$35,096.93