FRN:
2099069592
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,349.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$53,237.09
Payment Mode:
SPI
Remaining:
$2,112.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,186.37
$69,186.37
One Time Ineligible Cost:
$0.00
$69,186.37
Total Cost:
$69,186.37
$69,186.37
Requested Amount:
$55,349.10
$55,349.10