FRN:
2099070820
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,777.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,481.28
Payment Mode:
SPI
Remaining:
$9,296.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,221.60
$57,221.60
One Time Ineligible Cost:
$0.00
$57,221.60
Total Cost:
$57,221.60
$57,221.60
Requested Amount:
$45,777.28
$45,777.28