FRN:
2099078701
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:The associated Contract for all FRN Line Items was modified from 329234 to 330900 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,446.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$71,956.85
Payment Mode:
SPI
Remaining:
$6,490.02
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,058.59
$98,058.59
One Time Ineligible Cost:
$0.00
$98,058.59
Total Cost:
$98,058.59
$98,058.59
Requested Amount:
$83,349.80
$78,446.87