FRN:
2099059829
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,675.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,463.50
Payment Mode:
SPI
Remaining:
$212.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,094.37
$32,094.37
One Time Ineligible Cost:
$0.00
$32,094.37
Total Cost:
$32,094.37
$32,094.37
Requested Amount:
$25,675.50
$25,675.50