FRN:
2099011824
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,494.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,494.70
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,934.94
$22,934.94
One Time Ineligible Cost:
$0.00
$22,934.94
Total Cost:
$22,934.94
$22,934.94
Requested Amount:
$19,494.70
$19,494.70