FRN:
2099019915
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$88,853.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,600.00
Payment Mode:
SPI
Remaining:
$87,253.50
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,066.87
$111,066.87
One Time Ineligible Cost:
$0.00
$111,066.87
Total Cost:
$111,066.87
$111,066.87
Requested Amount:
$88,853.50
$88,853.50