FRN:
2099010928
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,279.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$79,900.15
Payment Mode:
SPI
Remaining:
$6,379.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,849.94
$107,849.94
One Time Ineligible Cost:
$0.00
$107,849.94
Total Cost:
$107,849.94
$107,849.94
Requested Amount:
$86,279.95
$86,279.95