FRN:
2099078811
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,433.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$25,496.42
Payment Mode:
SPI
Remaining:
$8,937.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,510.19
$40,510.19
One Time Ineligible Cost:
$0.00
$40,510.19
Total Cost:
$40,510.19
$40,510.19
Requested Amount:
$34,433.66
$34,433.66