FRN:
2099059426
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-18
Service Start Date (486):
2020-08-18
Committed Amount:
$3,521,672.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,520,126.44
Payment Mode:
SPI
Remaining:
$1,545.57
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,238,813.14
$4,143,143.54
One Time Ineligible Cost:
$575.44
$4,143,143.54
Total Cost:
$4,238,237.70
$4,143,143.54
Requested Amount:
$3,602,502.05
$3,521,672.01