FRN:
2099048143
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,245.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$29,780.48
Payment Mode:
SPI
Remaining:
$465.33
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,950.00
$37,950.00
One Time Ineligible Cost:
$2,366.70
$35,583.30
Total Cost:
$35,583.30
$35,583.30
Requested Amount:
$30,245.81
$30,245.81