FRN:
2099019375
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,040.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,230.94
Payment Mode:
SPI
Remaining:
$56,809.49
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,550.54
$72,550.54
One Time Ineligible Cost:
$0.00
$72,550.54
Total Cost:
$72,550.54
$72,550.54
Requested Amount:
$58,040.43
$58,040.43