FRN:
2099079079
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,294.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$39,239.41
Payment Mode:
SPI
Remaining:
$54.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,588.70
$78,588.70
One Time Ineligible Cost:
$0.00
$78,588.70
Total Cost:
$78,588.70
$78,588.70
Requested Amount:
$31,435.48
$39,294.35