FRN:
2099015219
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$369,466.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$68,361.44
Payment Mode:
SPI
Remaining:
$301,104.82
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$649,903.82
$527,808.94
One Time Ineligible Cost:
$0.00
$527,808.94
Total Cost:
$649,903.82
$527,808.94
Requested Amount:
$454,932.67
$369,466.26