FRN:
2099077412
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,199.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,117.78
Payment Mode:
SPI
Remaining:
$44,081.56
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,749.18
$67,749.18
One Time Ineligible Cost:
$0.00
$67,749.18
Total Cost:
$67,749.18
$67,749.18
Requested Amount:
$54,199.34
$54,199.34