FRN:
2099033403
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$513,278.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$495,381.77
Payment Mode:
SPI
Remaining:
$17,896.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$606,200.82
$603,857.09
One Time Ineligible Cost:
$0.00
$603,857.09
Total Cost:
$606,200.82
$603,857.09
Requested Amount:
$515,270.70
$513,278.53