FRN:
2099016251
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,596.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,964.28
Payment Mode:
SPI
Remaining:
$99,632.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$223,192.95
$223,192.95
One Time Ineligible Cost:
$0.00
$223,192.95
Total Cost:
$223,192.95
$223,192.95
Requested Amount:
$111,596.48
$111,596.48