FRN:
2099041673
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,761.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,321.25
Payment Mode:
SPI
Remaining:
$5,439.85
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,522.19
$49,522.19
One Time Ineligible Cost:
$0.00
$49,522.19
Total Cost:
$49,522.19
$49,522.19
Requested Amount:
$24,761.10
$24,761.10