FRN:
2099053416
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:
$739,341.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$463,040.88
Payment Mode:
SPI
Remaining:
$276,300.74
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$935,553.29
$869,813.67
One Time Ineligible Cost:
$0.00
$869,813.67
Total Cost:
$935,553.29
$869,813.67
Requested Amount:
$795,220.30
$739,341.62