FRN:
2099041684
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-01-29
Service Start Date (486):
2021-01-29
Committed Amount:
$37,677.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,677.82
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:
$47,097.28
$47,097.28
One Time Ineligible Cost:
$0.00
$47,097.28
Total Cost:
$47,097.28
$47,097.28
Requested Amount:
$37,677.82
$37,677.82