FRN:
2099080633
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,499.10
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,499.10
Last Date to Invoice:
2022-02-16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,998.19
$16,998.19
One Time Ineligible Cost:
$0.00
$16,998.19
Total Cost:
$16,998.19
$16,998.19
Requested Amount:
$8,499.10
$8,499.10