FRN:
2099026735
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,396.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$32,098.39
Payment Mode:
SPI
Remaining:
$4,298.26
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,140.81
$42,819.59
One Time Ineligible Cost:
$0.00
$42,819.59
Total Cost:
$44,140.81
$42,819.59
Requested Amount:
$37,519.69
$36,396.65