FRN:
2099048682
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,558.01
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,558.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,009.42
$43,009.42
One Time Ineligible Cost:
$0.00
$43,009.42
Total Cost:
$43,009.42
$43,009.42
Requested Amount:
$36,558.01
$36,558.01