FRN:
2099041689
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,067.70
Last Date of Service:
2021-02-28
Disbursed Amount:
$24,067.70
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:
$30,192.90
$30,192.90
One Time Ineligible Cost:
$108.28
$30,084.62
Total Cost:
$30,084.62
$30,084.62
Requested Amount:
$24,067.70
$24,067.70