FRN:
2099044302
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$120,063.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$119,427.52
Payment Mode:
SPI
Remaining:
$635.85
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,251.02
$141,251.02
One Time Ineligible Cost:
$0.00
$141,251.02
Total Cost:
$141,251.02
$141,251.02
Requested Amount:
$120,063.37
$120,063.37