FRN:
2099031317
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,315.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,217.19
Payment Mode:
SPI
Remaining:
$8,097.86
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,547.12
$61,547.12
One Time Ineligible Cost:
$0.00
$61,547.12
Total Cost:
$61,547.12
$61,547.12
Requested Amount:
$52,315.05
$52,315.05