FRN:
2099069278
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-06-30
Service Start Date (486):
2020-07-01
Committed Amount:
$10,507.16
Last Date of Service:
2021-12-31
Disbursed Amount:
$10,507.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,014.32
$21,014.32
One Time Ineligible Cost:
$0.00
$21,014.32
Total Cost:
$21,014.32
$21,014.32
Requested Amount:
$10,507.16
$10,507.16