FRN:
2099078303
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,771.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,771.53
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:
$21,900.00
$21,900.00
One Time Ineligible Cost:
$3,435.59
$18,464.41
Total Cost:
$18,464.41
$18,464.41
Requested Amount:
$14,771.53
$14,771.53